Procurement Summary
Country: Philippines
Summary: Procurement of Cctv for School Use
Deadline: 31 Mar 2026
Posting Date: 30 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138699341
Document Ref. No.: SEF-RFQ-03-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 191310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF CCTV FOR SCHOOL USE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 3 Day/s
Budget for the Contract : PHP 191, 310.00
Area of Delivery : (Independent City)
Description : PROJECT TITLE: PROCUREMENT OF CCTV FOR SCHOOL USE
BUDGET: P191, 310.00
16 Channel 2MP DVR Unit 1 18, 500.00 18, 500.00
6TB 3.5 SATA HDD Unit 1 12, 300.00 12, 300.00
Fixed Bullet Colorvu 2mp CCTV Camera Units 16 3, 600.00 57, 600.00
Siamese Cable Wire @300mtrs per roll Rolls 9 9, 000.00 81, 000.00
Junction Box Pcs 16 300.00 4, 800.00
BNC Connector Pcs 32 45.00 1, 440.00
DC Plug Male Screw Type Pcs 16 45.00 720.00
Power Supply 20AMPS Unit 1 3, 600.00 3, 600.00
Flat Cord #16 mtrs 10 100.00 1, 000.00
Convenience Outlet, 1 gang Pcs 10 70.00 700.00
Adaptor, 12V Pcs 10 450.00 4, 500.00
Electrical Tape Rolls 2 100.00 200.00
Duck Wire Tray #2 Lenght 1 2, 600.00 2, 600.00
HDMI Cable, 10 Meters Pc 1 1, 300.00 1, 300.00
Tie Wire #16 Kls 2 160.00 320.00
3 Gang Outlet Pc 1 350.00 350.00
Male plug Pc 1 60.00 60.00
Plastic Tie Bag 1 320.00 320.00
***nothing follows***
TOTAL: P191, 310.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice