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Procurement of Ict Parts Tender in Philippines - 133567185

The WAO DISTRICT HOSPITAL has issued a Tender notice for the procurement of a Procurement of Ict Parts in the Philippines. This Tender notice was published on 13 Jan 2026 and is scheduled to close on 16 Jan 2026, with an estimated Tender value of PHP 64600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133567185, while the tender notice number is 2025-958 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Ict Parts

Deadline: 16 Jan 2026

Posting Date: 13 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133567185

Document Ref. No.: 2025-958

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 64600.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of ICT Parts
Product/Service Name : UTP Cable LAN CAT6 white indoors 305M, UTP Cable LAN CAT6 outdoor black 305M, Surface mount box 86*86, RJ45 Dual Port Inclined 45 Degree Faceplate, Cat5E Keystone Jack RJ45, Sat maximum, Flat Angle moulding connectors (60x30mm), External angle moulding connectors (60x30mm), Flat T-angle moulding connectors (60x30mm), Coupler (60x30mm), PVC Moulding (LAN Cable Raceway) white 12ft (60x30, Floor Moulding
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 64, 600.00
Area of Delivery : Lanao Del Sur
Description : Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions:
1. All entries must be written legibly.
2. Price validity shall be for a period of 120 calendar days.
3. Evaluation of the quoted price will be conducted on a “per item” basis.
4. Upon delivery each item should have a period of at least 18 months before expiration.
5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier
Trade Agreement : Implementing Rules and Regulations

Documents

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