Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Ict Office Supplies for Office Use of the Ff Offices: (Fad, Pru, Hrmo, Cash, Acctg., Records, Supply, Budget, Isa)
Deadline : 20 Jul 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 55215781
Document Ref. No. : 2021-07-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 77400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of ICT Office Supplies for Office Use of the ff Offices: (FAD, PRU, HRMO, Cash, Acctg., Records, Supply, Budget, ISA)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 60 Day/s
Budget for the Contract : PHP 77, 400.00
Area of Delivery : Iloilo
Description : The PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM - WESTERN VISAYAS CAMPUS (PSHS-WVC) intends to apply the sum of SEVENTY SEVEN THOUSAND FOUR HUNDRED Pesos (Php77, 400.00) being the Approved Budget for the Contract (ABC) to pay for the contract for the Project: Supply and Delivery of ICT Office Supplies for Office Use of the ff Offices: (FAD, PRU, HRMO, Cash, Acctg., Records, Supply, Budget, ISA).
1. The PSHSS-WVC now invites qualified suppliers/manufacturers/dealers to submit price quotations for the items with the following specifications:
Item # QTY Unit ITEM/DESCRIPTION UNIT COST TOTAL COST
Supply and Delivery of ICT Office Supplies for Office Use of the ff Offices: (FAD, PRU, HRMO, Cash, Acctg., Records, Supply, Budget, ISA).
1 4 units All-in-One Multi-purpose printer 11, 500.00 46, 000.00
2 2 2 2 1 1 units ampule ampule ampule ampule Automatic Voltage Regulator/AVR, Heavy Duty 3, 500.00 7, 000.00
3 3 3 600 10 10 pcs tablets tablets tablets tablets BRFID Proximity ID Token Tag Key Keyfobs Cha...
Documents
Tender Notice