Purchase of Cctv for Barangay Sta.Cruz, Dagohoy Tender - 151511596

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Cctv for Barangay Sta.Cruz, Dagohoy in the Philippines. This Tender notice was published on 27 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of PHP 80200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151511596, while the tender notice number is 2026-129 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Cctv for Barangay Sta.Cruz, Dagohoy

Deadline: 30 Oct 2026

Posting Date: 27 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151511596

Document Ref. No.: 2026-129

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 80200.00

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of CCTV for Barangay Sta.Cruz, Dagohoy
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 5 Day/s
Budget for the Contract : PHP 80, 200.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of CCTV
for Barangay Sta.Cruz, Dagohoy
Location of Project: Sta.Cruz, Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 30, 2026 at 10:00 o-clock in the morning at the Office of the Barangay Captain and BAC Chairperson in the return envelope attached herewith.
ARMAND G. MAGHAMIL
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 1 Pc DVR 8 CHANNEL
2 8 SET BULLET CAMERA 2.8 mm
3 1 Unit 18.5 LED monitor
4 1 Unit CENTRALIZED PSU 12V 10A
5 1 PC 2TB HARD DRIVE
6 1 ROLL RG6 COAXIAL CABE
7 16 PC BNC CONNECTOR
8 8 PC DC CONNECTOR
9 4 PCS PVC JUNCTION PULL BOX ORANGE ...

Documents

 Tender Notice


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