DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN has floated a tender for Rfq No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies. The project location is Philippines and the tender is closing on 06 Mar 2024. The tender notice number is C-0113-0061-24, while the TOT Ref Number is 97895858. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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

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Tender 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


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