Cctv Display Monitor for Planning and Management Tender - 145814435

The DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA has issued a Tender notice for the procurement of a Cctv Display Monitor for Planning and Management Division in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 29 Jul 2026, with an estimated Tender value of PHP 411500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145814435, while the tender notice number is 2026-07-025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Cctv Display Monitor for Planning and Management Division

Deadline: 29 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145814435

Document Ref. No.: 2026-07-025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 411500.00

Purchaser's Detail

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Tender Details

Tender are invited for CCTV Display Monitor for Planning and Management Division
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 411, 500.00
Area of Delivery : Agusan Del Norte
Description : Request For Quotation
Company Name: ____________________________________ Date: ___________________________
Address: ___________________________________________ Number: ________________________
T.I.N. ______________________________________________
PhilGEPS Req. No.: ___________________________________
Dear Sir/Ma'am:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery
and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
ATTY. CLAUDIO A. NISTAL, JR.
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK. OIC, ARD for Management Services
2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS.
5. G-EPS REGISTRATION CERTIFIC...

Documents

 Tender Notice


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