Procurement Summary
Country : Philippines
Summary : Procurement of Office Equipment, Parts & Accessories - Nisu Sara Campus
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118132065
Document Ref. No. : GOODS - 25-108
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 977817.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment, Parts & Accessories - NISU Sara 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 : 30 Day/s
Budget for the Contract : PHP 977, 817.00
Area of Delivery : Iloilo
Description : 2 pcs Wash Tower 21kg/17kg All-in-One Stacked Washer Dryer WT2117NHB- Dimensions: L 77 x W 70 x H 189 (cm) KEY FEATURES: One-body Washer & Dryer, Center Control Panel, AI DD, Smart Pairing, Ready to Dry, Inverter Direct Drive, 6 Motiom Technology
1 pc Multi-Function Floor Polisher-Voltage 220V, Frequency 60Hz, Power 1, 100 W, Current 6.92 A, Speed 175rpm/min, main Body packaging size 540 x 440 x 365 mm, Internal & External Materials Aluminum-plastic Structures, Noise
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice