Procurement Summary
Country : Philippines
Summary : Request for Quotation for Tools and Materials for it Repair and Maintenance
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116708687
Document Ref. No. : MRQ-2025-004
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 87080.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for Tools and Materials for IT Repair and Maintenance
Product/Service Name : Mini Vacuum/blower for PC, 1 TB Hard Disk Drive, Cable Ties, 6 inches, Mouse Pad, Keyboard, Optical mouse, wire for usb port, RJ45 Crimping Lan Tester Tool 8/set, RJ45, 100s/pack, LAN Cable UTP unshielded 305ml/box, Ethernet Switch Hub 8 ports, Battery, CMOS (CR2032 lithium coin cell Battery), Wifi Routher, Power Supply 700w SATA, 8GB DDR4 RAM, 120 GB Solid State Drive (SSD), Brush anti-static for computer cleaning, 8pcs/set
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 15 Day/s
Budget for the Contract : PHP 87, 080.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Date: March 17, 2025
RFQ No.: 2025 - 016
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, submit your quotation duly signed by your representative not later than 3 calendar days attached herewith.
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GENESIS ARN A. BOOL
Manager, Admin Division
GENERAL CONDITIONS:
1. ALL ENTRIES MUST BE TYPEWRITTEN OR IN PRINT AND PROPERLY ACCOMPLISHED
2. DELIVERY PERIOD WITHIN FIFTEEN (15...
Documents
Tender Notice