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Supply and Delivery of Blogging Camera and Network Attached Storage for Paco Tender

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CAVITE STATE UNIVERSITY has floated a tender for Supply and Delivery of Blogging Camera and Network Attached Storage for Paco. The project location is Philippines and the tender is closing on 03 Apr 2024. The tender notice number is CvSU 24-210, while the TOT Ref Number is 99410491. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Blogging Camera and Network Attached Storage for Paco

Deadline : 03 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99410491

Document Ref. No. : CvSU 24-210

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 145000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Blogging Camera and Network Attached Storage for PACO

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 15 Day/s

Budget for the Contract : PHP 145, 000.00

Area of Delivery : Cavite

Description : INVITATION TO SUBMIT QUOTATION

Supply and Delivery of Blogging Camera and Network Attached Storage for PACO

1. The Cavite State University (CvSU) invites interested firms/supplier to submit quotation for the project “Supply and Delivery of Blogging Camera and Network Attached Storage for PACO” with an Approved Budget for the Contract (ABC) One Hundred Forty-Five Thousand Pesos Only (PhP 145, 000.00). Quotation received in excess of the ABC shall be automatically rejected at the opening.

2. Delivery Period: ____ calendar days from the receipt of P.O.

3. Price quotations must be valid for a period of sixty (60) calendar days from date of submission and shall include all taxes, duties and/or levies payable. Bidders shall also indicate the brand and model of the items being offered.

4. Warranty shall be for a period of six (6) months for supplies and materials. Warranty for equipment must not be less than one (1) year from the date of acceptance and shall be accompanied with Warranty Certificate.

5. The quotation must be submitted to the Procurement Office through ...