Procurement Summary
Country : Philippines
Summary : Supply, Delivery, Installation and Configuration of Queuing System for Frontline Offices Walk-In Clients
Deadline : 16 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108539078
Document Ref. No. : 1532
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 696920.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply, Delivery, Installation and Configuration of Queuing System for FrontLine Offices Walk-in Clients
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 696, 920.00
Area of Delivery : Cebu
Description : 1. Supply, Delivery, Installation and Configuration of Queuing System for FrontLine Offices Walk - in Clients with the following specifications:
5 units 32” Kiosk Free Standing Touch Screen System with POS Printer with 5G Wireless connectivity option, with Built - in Speaker System with Ethernet LAN port and Digital Audio Out (optical)
4 sets Galaxy Tab A8 Wi-Fi 2GHz OctaCore 10.5” Display 4GB Memory and 64GB Internal Storage with 5GHz wireless
6 sets Configuration of Queuing Booth for Clients using 10.5” Touch Screen Display Swivel Monitor LCD Cantilever Type Wall Mount Bracket
1 lot Mounting of 5 sets Kiosk TouchScreen with POS Printer in 5 Offices Cashiers, 2 Registrar Office, MIS/EDP Office and Medical Clinic
1 lot Configuration of 6 sets Queuing Display to ORDIR Portal Queuing System
1 lot Installation of Electrical Wiring for Smart TVs and Queuing Devices
1 year Warranty on parts and labor
Firewall Latency: 1 lot
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice