Procurement Summary
Country : Philippines
Summary : Water Works Billing System-Hardware
Deadline : 23 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103427100
Document Ref. No. : EA2024-06-0848
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 450000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for WATER WORKS BILLING SYSTEM-HARDWARE
Product/Service Name : Office Equipment
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 45 Day/s
Budget for the Contract : PHP 450, 000.00
Area of Delivery : Bohol
Description : WATER WORKS BILLING SYSTEM-HARDWARE (M2Max Mobile POS (4GB+16GB) "OS: Android 11, cpu: 8-Core, Dual *A75 and Hexa *A55, 1.8GHz, Memory:4gb-16gb; Display: 8inches, 800*1280 Touch Screen; Communications: Wifi, bluetooth, 4G, GPS; Hardware: 0.3MP camera, 58mm 100mm/s Printer, 7.4V 2600mAh Built-in Battery, 1.5 W Speaker, Interface: Nano Sim *1, type-A*1; Power:5V/2A
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice