Procurement Summary
Country : Philippines
Summary : Supply and Delivery of I.T Repair (Sbo)
Deadline : 10 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114426322
Document Ref. No. : kapalong2025031
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of I.T Repair (SBO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 3 Day/s
Budget for the Contract : PHP 69, 950.00
Area of Delivery : Davao Del Norte
Description : 1 10 unit COMPUTER KEYBOARD 460.00
2 10 unit COMPUTER MOUSE 390.00
3 4 unit NIMH AA BATTERY CHARGER 1, 100.00
4 2 unit 12V ADAPTOR 1, 500.00
5 5 unit VIDEO CARD, ExTREME PRO SDxC 1286 1600.00
6 5 unit AUDIO CARD, USB RECORDING SOUND CARD 16 BIT/ 48 KHZ 1, 200.00
7 35 mtrs. UTP CABLE FOR LAN 160.00
8 15 pcs HEADSET 550.00
9 10 pcs USB DRIVE 128GB 440.00
10 7 pcs COMPUTER UPS, 650VA 2, 400.00
11 2 pcs VOICE RECORDER 2, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice