Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
COMMISSION ON ELECTIONS has floated a tender for Supply and Delivery of Network Switch for Use of Political Finance and Affairs Department. The project location is Philippines and the tender is closing on 24 Feb 2025. The tender notice number is SVP-2024-381-NETWORK SWITCH, while the TOT Ref Number is 115077919. 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 Network Switch for Use of Political Finance and Affairs Department
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115077919
Document Ref. No. : SVP-2024-381-NETWORK SWITCH
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 361600.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Network Switch for use of Political Finance and Affairs Department
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Internet Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 361, 600.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
COMMISSION ON ELECTIONS
Intramuros, Manila
REQUEST FOR QUOTATION
Supply and Delivery of Network Switch for use of Political Finance and Affairs Department
(Project ID No. SVP-2024-381-NETWORK SWITCH)
End-user/s Purchase Request Number/s
Political Finance and Affairs Department 24-10-1791
1.The COMMISSION ON ELECTIONS (COMELEC), through its Bids and Awards Committee (BAC) will undertake Small Value Procurement and invites interested entities to submit their Quotation for the Supply and Delivery of Network Switch for use of Political Finance and Affairs Department, with the details as follows:
Item Description Qty Approved Budget for the Contract (ABC) (₱)
ABC per unit Total ABC
NETWORK SWITCH 4 units 90, 400.00 361, 600.00
Payment Terms:
Thirty (30) days One-time payment after inspection and acceptance and receipt of all documentary requirements for payment.
Automatic Debit Arrangement (ADA) through Land Bank of the Philippines (LBP) facilities, for other Commercial Bank, applicab...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google