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Procurement of it Supplies Tender in Philippines - 63106929

The BICOL REGIONAL TRAINING AND TEACHING HOSPITAL has issued a Tender notice for the procurement of a Procurement of it Supplies in the Philippines. This Tender notice was published on 11 Feb 2022 and is scheduled to close on 16 Feb 2022, with an estimated Tender value of PHP 699835.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 63106929, while the tender notice number is S-22-02-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of it Supplies

Deadline: 16 Feb 2022

Posting Date: 11 Feb 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 63106929

Document Ref. No.: S-22-02-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 699835.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of IT Supplies
Product/Service Name : Computer CMOS battery, Computer CD-R, Computer CD-RW, Computer DVD-RW, Computer flash drive, Computer keyboard, Computer mouse, Computer ink refill, Computer ink cartridge, Computer printer ribbon, HDMI cable connector, Cable ties/zip ties, Spray lubricant/penetrant, Thermal paste, Tape, Plastic molding, Cable tray, Modular internet jack, RJ45 connector, RJ45 coupler, RJ8 connector, Rubber boots, UPS battery, Telephone, WiFi adapter, Brother P-touch D600 tape, Toolbox, Computer external hard drive, Computer hard disk drive, Computer pirnter, Computer UPS, Battery Charger, Windows 10 Pro, Microsoft Office Home and Business 2019, Microphone, Portable speaker, Printer toner, Ethernet cable (Cat6), Network Switch, Access point, USG, HDMI splitter, Digital hot air soldering station, Precision screwdriver, Mobile phone, Power drill, voltage, Vacuum cleaner, Portable WiFi modem, Ladder, Laser Meter, Crimper Tool
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 699, 835.00
Area of Delivery : Albay
Description : Various IT Supplies
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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