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Information Technology Parts & Accessories & Perip Tender - 110839365

The DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Information Technology Parts & Accessories & Perip for Comprehensive Development and Digitization, Conformance Review, and Finalization of Locally-Developed Als A&E Review Materials. in the Philippines. This Tender notice was published on 28 Nov 2024 and is scheduled to close on 02 Dec 2024, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 110839365, while the tender notice number is SPL-CID-2024-1121-010 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Information Technology Parts & Accessories & Perip for Comprehensive Development and Digitization, Conformance Review, and Finalization of Locally-Developed Als A&E Review Materials.

Deadline: 02 Dec 2024

Posting Date: 28 Nov 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 110839365

Document Ref. No.: SPL-CID-2024-1121-010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for INFORMATION TECHNOLOGY PARTS & ACCESSORIES & PERIP FOR COMPREHENSIVE DEVELOPMENT AND DIGITIZATION, CONFORMANCE REVIEW, AND FINALIZATION OF LOCALLY-DEVELOPED ALS A&E REVIEW MATERIALS.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Zamboanga Del Sur
Description : 1 USER Subscription of AI-Powered language model that enables efficient and intelligent text generation, ideal for assisting with content creation, including DALL-E image generation 40 1, 500.00 60, 000.00
ABC: PHP 60, 000.00
Important Notes:
1. Drop off point is at the district office. District AO, LR Coordinators and property custodians shall manage the distribution to schools in the district.
2. For delivery, please call Supply Office Tel. No. 214-4388 two (2) Days ahead so we can schedule the acceptance and inspection.
No Partial Delivery is Accepted!
Trade Agreement : Implementing Rules and Regulations

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