Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Office Eqipments Parts and Accessories
Deadline : 20 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114798329
Document Ref. No. : 200-25-02-0010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78983.92
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE AND DELIVERY OF OFFICE EQIPMENTS PARTS AND ACCESSORIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 60 Day/s
Budget for the Contract : PHP 78, 983.92
Area of Delivery : Batanes
Description : NO. ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS) QTY. UNIT
1. DSLR Camera Lense 18-140mm 1 unit
2. Cellphone (smartphone; dual sim) 1 unit
3. Lithium Ion Battery Pack; EN-EL14a; 7.2 V 1230mAh; 8.9Wh) 2 pcs.
4. Battery Pack LP-E10; 7.4V; 860mAh; 6.36 Wh Li0ion) 2 pcs.
5. HDMI Cable 4k x 8k Active Optical Cable; 30m 2 pcs.
6. Mini HDMI to HDMI Cable; 22cm 1 pc.
7. Memory Card (SDxC; SDHC; 256GB; Compatible for Canon & NIKON DSLR Camera) 2 pcs.
8. Wireless Microphone (Noise Reduction Lapel Microphone; 2 Mini Mic; Type C) 1 unit
9. ID Lace (red in color) 60 pcs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice