Procurement Summary
Country: Philippines
Summary: For Front Office and Travel Management Laboratory (CMO Requirement)
Deadline: 16 Jul 2018
Posting Date: 13 Jul 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 24960696
Document Ref. No.: 2018-88
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
30197000 - Small office equipment
Purchaser's Detail
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Login to see detailsTender Details
For Front Office and Travel Management Laboratory (CMO Requirement)
1 piece Credit Card Voucher Holder
1 piece Credit Card Imprinter (folder type, double sided, 6 x 10")
1 piece Electronic Funds Transfer at point of sale
1 unit Printer
1 unit Internet Wifi (1699 monthly, up to 5mbps)
1 piece Fake Bills Detector (UV Counterfeit Bill Detector Machine, Forged Money Tester Fake Polymer Note Checker)
1 unit Fax Machine-Plain Paper Thermal (Transfer with phone & copier, 30sheets paper input, 512kb memory)
1 piece Key card marker
1 piece Key card verifier
16 pieces Key holders (Stainless, SLSU logo & room number engraved/inserted, 2"W x 1"H, oval)
1 piece Key card holder (Glass 3" x 6" x 3" with 4 dividers)
16 pieces Room Numbers Plate (Stainless, 4"W x 3"H 1/16thick can accommodate up to 4 tactike digits, oval shape
1 piece Manual Credit card Machine (and vouchers)
2 pieces Telephone/Telephone System (academe Version)
Other Information
Suppliers may submit their Quotations and Documentary Requirements thru email:
[email protected] or [email protected]
on or before the closing date, July 16, 2018
Closing Date : 2018-07-16
Documents
Tender Notice