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MUNICIPALITY OF BAROTAC NUEVO, ILOILO has floated a tender for Inventory System Software for Proper Data Collection and Storage of General Services Office. The project location is Philippines and the tender is closing on 22 Aug 2025. The tender notice number is 2025-08-526, while the TOT Ref Number is 124691538. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Inventory System Software for Proper Data Collection and Storage of General Services Office
Deadline: 22 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124691538
Document Ref. No.: 2025-08-526
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Inventory System Software for proper data collection and storage of General Services Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Iloilo
Description : Item No. Unit Description/Specification Quantity
1 job INVENTORY SYSTEM SOFTWARE 1
Features:
Inventory and Fixed Assets
Requisition Module
Inventory Count
Asset Assignment-Fixed Asset
(Individual Transfer Module)
Asset Transfer Module
**Depreciation Run Module
**Fixed Asset Disposal
**Reportorial Requirement
Terms and Conditions:
*Project Duration is 2 months only
*Including training to GSO staff after installation as to
proper usage of the system
Procurement "SMALL VALUE PROCUREMENT" for the "GENERAL MERCHANDISE" in accordance with Section 34 of the Implementing Rules
and Regulations of Republic Act No. 12009.
Name of Project: PR No. 2025-08-526, Inventory System Software for proper data collection and storage of General Services Office.
Approved Budget
for the contract: 250, 000.00
Location: LGU-Barotac Nuevo, Iloilo
Deadline for the submission of RFQ: August 29, 2025
Delivery Date: After the receipt of the purchase order.
Source of Fund: 3-01...
Documents
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