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MUNICIPALITY OF PILI, CAMARINES SUR has floated a tender for Purchase Computerization of Barangay Financial Transaction Reports & Barangay Accounting Management Information System (Bamis). The project location is Philippines and the tender is closing on 12 Dec 2022. The tender notice number is DBM-2022-00058, while the TOT Ref Number is 75848720. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase Computerization of Barangay Financial Transaction Reports & Barangay Accounting Management Information System (Bamis)
Deadline : 12 Dec 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 75848720
Document Ref. No. : DBM-2022-00058
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase Computerization of Barangay Financial Transaction Reports & Barangay Accounting Management Information System (BAMIS)
Product/Service Name : IT System
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Camarines Sur
Description : A.Computerization of Barangay Financial Transaction Reports
Barangay Accounting Management Information System (BAMIS)
SYSTEM MODULE:
Conversation of New Government Accounting System (NGAS) chart of account to Philippine Public Sector Accounting Standards (PPSAS) standard of account as by advised by the
1.GENERATE REPORTS
Generation of Check Disburesement Voucher, Cash Receipt Journal, general Journals, General Ledger, Subsidiary Ledger, Ledher per Supplier per Fund per Account Code, Schedule of Financial Assistance, general Ledger, cash Advance of Disbursing Officer, Journal Entry Voucher (JEV), Tax Computation for Purchase Vat/Non Vat Suppliers, Monitoring of Supplier Retention, Cash Advance of employees (TEV), Disbursing Officer Ledger, report of Unliquidated Cash Advace Cash Advance to Officers and Employees, Accounting Advice for Local Check Disbursement
2.FINANCIAL REPORTS PER BARANGAY
- Pre/Post closing reports, schedules, Cash Flow, Notes to Financial Statements, tri...
Documents
Procurement Documents for Philippines
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