Procurement Summary
Country : Philippines
Summary : Purchase of Consumable Training Materials
Deadline : 05 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105033799
Document Ref. No. : 2024117
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 76470.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase Of consumable Training Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electronic Parts and Components
Contract Duration : 0 Day/s
Budget for the Contract : PHP 76, 470.00
Area of Delivery : Camarines Norte
Description : Purchase Of consumable Training Materials
Item no. 1
Purchase Request no. 2024-0479
Particular
30 Pcs. PCB Board
5 Pcs. Center tap transformer 12 watts
30 Pcs. IN 4001 Diode 12 volts
30 Pcs. Capacitor 100vf/25 volts
30 Pcs. Resistor 6k
30 Pcs. Capacitor 10vf/25 volts
35 Pcs. Capacitor 10vf/25 volts
30 Pcs. Zener diode 12 volts
30 Pcs. Transistor H 1061/C regulator
30 Pcs. switch
30 Pcs. Transistor H 1061/C regulator 7890
30 Pcs. Transistor H 1061/C regulator 7805
10 Pcs. Ferric choloride
30 Pcs. IN NESS TIMER NE-55
25 Pcs. Variable resistor 100
30 Pcs. Resistor 10
20 Pcs. Battery 9 volts
35 Pcs. Resistor 390
60 Pcs. LED Diode
30 Pcs. IC DC 4017
30 Pcs. Bread board
5 Pcs. Thermal paste
5 Pcs SMD Soldering Paste
1 roll Wire stranded #22 black
1 roll Wire stranded #22 blue
1 roll Wire stranded #22 yellow
1 roll Wire stranded #22 green
1 roll Stranded/solid/hook-up wire blue
2 box UTP Cable
1000 Pcs. RJ 45
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice