Procurement Summary
Country : Philippines
Summary : Purchase of Supplies and Materials _ Ldrrmo
Deadline : 22 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117683316
Document Ref. No. : SJ-25-147
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies and Materials _ LDRRMO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99, 500.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty Unit Cost
1 unit Laptop 1 44, 000.00
Specs: Core i5-12thGEN
512 Gb SSD
16GB DDR4 Memory
HD with Dual Microphone and Privacy Shutter
15.6' Led LCD
UHD Graphics
2 unit Water Dispenser 1 9, 500.00
3 unit Swivel Chair (big) 1 7, 800.00
4 unit Swivel Chair (small) 3 3, 500.00
5 unit Office Table 3 3, 500.00
6 unit External Drive (1tb) 1 3, 500.00
7 pcs USB (32gb) 2 750.00
8 unit Stand Fan 2 2, 500.00
9 btl Alcohol 8 200.00
10 pcs Disinfectant Spray 7 800.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice