Procurement Summary
Country : Philippines
Summary : Rfq 2025-1-0188 Purchase of Tssu Computer Equipment and Materials
Deadline : 28 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113699075
Document Ref. No. : RFQ 2025-1-0188
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2025-1-0188 PURCHASE OF TSSU COMPUTER EQUIPMENT AND MATERIALS
Product/Service Name : Automatic, Cable, Ethernet, HDMI, Raspberry, Router, UTP
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 63, 600.00
Area of Delivery : Davao Del Norte
Description : ITEM NO. | ABC PER ITEM | DESCRIPTION | QTY
1. 9, 000.00 | Automatic Voltage Regulator 1 KVA Servo Motor Type | 3 UNIT
2. 1, 000.00 | Cable HDMI, 5 Meters, Heavy Duty | 1 PIECE
3. 13, 800.00 | Ethernet Switch 16 Port Gigabit | 3 UNIT
4. 6, 000.00 | HDMI KVM Switcher 4 ports, HDMI version: HDMI 2.0 (compatible with DVI1.1); HDCP 2.2, Resolution 3840x2160 @ 60HZ, USB interface version USB2.0, Power supply USB 5V | 1 UNIT
5. 12, 000.00 | Raspberry Pi 5 with 8GB RAM | 2 UNIT
6. 18, 000.00 | Router Ax3000, Dual Band Gigabit, Wi-Fi 6 | 3 UNIT
7. 3, 800.00 | UTP Cable Cat 6 | 1 BOx
---NOTHING FOLLOWS---
---ABC PHP 63, 600.00---
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice