Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Supplies and Equipment for Ict Ttechnical Support Needs in the University
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117361295
Document Ref. No. : PNU2025-097
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 569250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Supplies and Equipment for ICT Ttechnical Support needs in the University
Product/Service Name : UTP Indoor CAT 6 Ethernet Cable, RJ45 Passthrough Metal Connector, PVC Molding 2", RJ45 Rubber Boots, RJ45 I/O Single Port with Plate, RJ45 I/O Double Port with Plate, USB Type-C Multifunctional Adapter, USB 3.0-A Male to USB 3.1 Gen 1-C Female, Wireless HDMI USB-C Transmitter Kit, Nylon Cable Tie (3mm x 100mm), Nylon Cable Tie (4mm x 250mm), Heavy-Duty Small Plastic Tool Box Organizer, High Speed Dual-band Wifi Adapter, Heavy Duty Duct Tape (48mm x 50m), Magnetics Precision Screwdriver Set, Heavy Duty Long Nose Plier, Heavy Duty Linesman Plier, Portable Label Printer, Cable Label Refill for Cable Label Printer, IP Phone, Heavy Duty RJ45 Crimping Tools Pass Through,, Power Supply Unit (PSU) Tester/Checker Meter, Heavy Duty Plastic Equipment Case with Wheels, CMOS Batter (2032), 9V Heavy Duty Battery
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 569, 250.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed below stating the shortest time possible of delivery and submit duly signed by your authorized representative not later than April 2025.
For inquiries, please look for...
Documents
Tender Notice