Procurement Summary
Country : Philippines
Summary : Procurement of Bulk it Supplies
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122923183
Document Ref. No. : B25-07-008
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 815121.06
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Bulk IT Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 815, 121.06
Area of Delivery : Cagayan
Description : 8 Piece AUDIO/VIDEO CABLE, HDMI Cable - 20 Meters
10 Piece LAN Repair Tool Kit
50 Piece CD REWRITABLE, CD Rewritable 4x speed, 700 MB min. capacity, 120 mins. Recording time, individual plastic case
1000 Piece ETHERNET CONNECTOR, RJ 45, Standard, for CAT6
4 Piece MODULAR BOx, RJ 45 modular box
10 Set PRINTER CONSUMABLE for HP Color Laser MFP 178nw, Toner Cartridges: Black, Cyan, Yellow, Magenta
240 Cart PRINTER CONSUMABLES for Epson LQ2180/2190 Dot Matrix Printer: Ribbon Cartridge SO15531/SO15086, Black
40 Box UTP CABLE, At least CAT6 or latest, 305m, 1000FT Ethernet Cable_box, must be branded, product type - twisted pair cable, separator type - bisector, conductor type - solid, pairs quantity - 4, conductors quantity - 8, transmission standards - ANSI/TIA-568.2-D/CENELEC 50288-6-1/ISO/IEC 11801 Class E, Category 6 UTP Solid Cable
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice