Procurement Summary
Country : Philippines
Summary : Rfq No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97895858
Document Ref. No. : C-0113-0061-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 725250.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 20 Day/s
Budget for the Contract : PHP 725, 250.00
Description : INVENTORY/COMMON COMMUNICATION SUPPLIES
1 Cable, Cat 5E, color gray, (300m/box) 4 box
2 Cable, Cat 6, color gray, (300m/box) 1 box
3 I/O Port, Ketystone Jack Cat 5E 50 pc
4 Data Patch cord, 3m, (Cat 6 round) color: ORANGE, Factory crimped 250 pc
5 Data Patch cord, 3m, (Cat 6 round) color: GRAY, Factory crimped 250 pc
6 Data Patch cord, 3m, (Cat 5 round) color: ORANGE, Factory crimped 400 pc
7 Data Patch cord, 3m (Cat 5 round) color: GRAY, Factory crimped 400 pc
8 RJ-45 Connector 1350 pc
9 RJ-11 Connector 200 pc
10 RJ-12 Connector 100 pc
SUBTOTAL AMOUNT (Php)
GRAND TOTAL AMOUNT (Php)
Please specify grand total amount in words (Php)
"TERMS and CONDITIONS :
"
"1. All entries must be typewritten or legibly written.
"
2. Delivery period within 20 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
"3. Warranty shall be for a mininum of three (3)...
Documents
Tender Notice