Procurement Summary
Country: Philippines
Summary: Procurement of Materials for Repair, Re-Wiring & Installation of Municipal Internet Connection
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143513577
Document Ref. No.: CAR-ADN-(RFQ)-062026-288
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 399200.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Materials for Repair, Re-wiring & Installation of Municipal Internet Connection
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 399, 200.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Province of Agusan del Norte
Municipality of Carmen
-oOo-
OFFICE OF THE BIDS AND AWARDS COMMITTEE
Date: __________________
Quotation:______________
PR No.: ________________
REQUEST FOR QUOTATION
___________________________
Company Name
___________________________
Address
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than JUNE 22, 2026.
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement: Procurement of Materials for Repair, Re-wiring & Installation of Municipal
Internet Connection
Purpose: Materials for Repair, Re-wiring & Installation of Municipal Internet Connection
Approved Budget for the Contract(ABC):399, 200.00
ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE
AX1800 NAMO WIFI6 WIRELESS USB ADAPTER 81 PCS
FIBER OPTIC CABLE 8 CORE 1 ROLL
MANAGED ROUTER WITH DUAL BAND WI-FI-(10) GIGABIT RJ45 PORTS (1) 10...
Documents
Tender Notice