Procurement Summary
Country : Philippines
Summary : Procurement of Office Equipment, Parts & Accessories - Nisu Ajuy Campus
Deadline : 14 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116019931
Document Ref. No. : GOODS - 25-047
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 399950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment, Parts & Accessories - NISU Ajuy Campus
Product/Service Name : Procurement of Office Equipment & Accessories
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 45 Day/s
Budget for the Contract : PHP 399, 950.00
Area of Delivery : Iloilo
Description : 1 Package "Power Backup System - BATTERY: 2pc. 51.2 Lithium Iron Phosphate (LiFePo4)
16 S Cells, with CAN support, can parallel up to
15 units with a total of 460 AH/23.6 KW Capacity, INVERTER: 8 kW Pure Sine Wave Hybrid Inverter, 48V/220V 60Hz, Single Phase, 2 Strings
MPPT 150-425 A, Isc 13.8 A, Voc 425 V ACCESSORIES: Automatic Transfer Switch, 63 AT, 220V, 4 Set DPST Circuit Breakers and 12-way Panel Board, 2- 32AT AC, 2-63AT AC, 2 Sets AC Surge Protector Device (SPD), 2-AC 40KA, MATERIALS: Terminals, MC4, Combiner Box, Grounding rod and Cables, PVC Tube and Moulding, Bolts and Nuts, and Clamps, Wire 100 m 8.0 mm2, Wire 150 m 5.5 mm2 THHN, INSTALLATION: Delivery, Setup and Commissioning"
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice