Procurement Summary
Country : Philippines
Summary : Purchase of Supplies(Installation of Additional Cctv)
Deadline : 14 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108388631
Document Ref. No. : 2024-10-534
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 117200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF SUPPLIES(INSTALLATION OF ADDITIONAL CCTV)
Product/Service Name : METAL, MEMORY CARD, HARDDRIVE, OLT(OPTICAL NETWORK UNIT, ONU(OPTIONAL NETWORK UNIT), HIK VISION, FIBER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 117, 200.00
Area of Delivery : Sultan Kudarat
Description : INTERNET INSTALLATION SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice