Procurement Summary
Country : Philippines
Summary : Procurement of Ict Equipment - External Ssds, Lan Card, Power Supply, and Ups
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118006642
Document Ref. No. : 2025-04-031
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 724000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of ICT Equipment - External SSDs, LAN Card, Power Supply, and UPS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 724, 000.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
COMMISSION ON AUDIT
Quezon City
REQUEST FOR QUOTATION
Procurement and Property
& Supply Management Division,
General Services Office
Description/Specification QTY/UOM
External Hard Drive, SSD, 1TB 28-Units
External Hard Drive, SSD, 2TB 6-Units
LAN Card 20-Units
Power Supply 4-Units
Uninterruptible Power Supply (UPS) 66-Units
PR NO: 2025-03-0298
The following documentary requirements must be submitted by the supplier:
• Duly signed Request for Quotation (RFQ)
• PhilGEPS Registration Number
• Mayor-s/Business Permit
• Income/Business Tax Return
• Omnibus Sworn Statement
Note:
VAT is deemed included in the price if not stated in this Quotation
Payment should be in accordance with Government Terms/30 Days
If you have any questions or concerns, you can email David Roy B. Estanislao at drbestanislao@coa.gov.ph or call the direct line at 8931-9302. Mobile 0998-859-5447
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice