Procurement Summary
Country : Philippines
Summary : Supply and Delivery of it Supplies
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117236349
Document Ref. No. : PR-25-03-0387
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 116740.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of IT Supplies
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 116, 740.00
Area of Delivery : Surigao Del Norte
Description : Reference No. PR # 25-03-0387
PRICE QUOTATION FORM
(BID FORM)
Sealed Bids shall be dropped in the BIDDERS BOx on or before 2:00 P.M. April 7, 2025, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids.
ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM
UNIT PRICE TOTAL
NO. (ITEM)
Supply and Delivery of IT Supplies
1 2 pcs SD Memory card - 64 Gig 700.00
2 4 pcs USB 64 Gig 660.00
3 2 pcs Computer Camera with microphone 500.00
4 1 unit Computer Monitor (32” curve screen) 15, 000.00
5 2 unit Speaker with microphone (trolly) 10, 000.00
6 10 pcs HDMI Cable 350.00
7 6 pcs Mouse pad 100.00
8 6 pcs Optical Mouse (USB wired) 400.00
9 4 cartridge Photocopier Ink (DocuCentre S2110) 4, 400.00
10 2 cartridge Photocopier Drum Cartridge (DocuCentre S2110) 14, 300.00
11 6 cartridge Photocopier Cassette tray (DocuCentre S2110) 2, 000.00
12 6 cartridge Photocopier MP tray (DocuCentre S2110) 2, 000.00
Please take note of the...
Documents
Tender Notice