Procurement Summary
Country : Philippines
Summary : Computer Supplies
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100444928
Document Ref. No. : 2024-04-0279
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 129580.00
Purchaser's Detail
Purchaser : DEPARTMENT OF HEALTH - CARAGA
Mark Athony P. Bernaldez
Administrative Assistant III
Pizarro Street, Corner Narra Road
Butuan City
Agusan Del Norte
Philippines 8600
63-2-8171068
Philippines
Email :doh_procurement@yahoo.com
Tender Details
Tender are invited for Computer Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 129, 580.00
Area of Delivery : Agusan Del Norte
Description : 1 unit Printer No scanner
1 unit Speaker
2 pcs Headset noise cancelling
8 pcs USB 32gb
2 units Router (Modem)
2 pcs External Hard Drive 1TB
5 pcs Mousepad
1 unit Ultrawide Monitor
1 unit Mini Pc
1 unit Document Scanner Ds-730N
PLEASE SEE ATTACHED SAMPLE AND SPECIFICATIONS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice