Home > Tenders > Asia > Philippines > Purchase of Information & Communication Technology Equipment for Oma & Sbo Use

Purchase of Information & Communication Technology Equipment for Oma & Sbo Use Tender

MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE has floated a tender for Purchase of Information & Communication Technology Equipment for Oma & Sbo Use.The project location is Philippines and the tender is closing on 22 Jul 2021. The tender notice number is RB21-07-010, while the TOT Ref Number is 55173356. Bidders can have further information about the tender and can request the complete tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Information & Communication Technology Equipment for Oma & Sbo Use

Deadline : 22 Jul 2021

Purchaser's Detail

Purchaser : MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
Marino Merano Silagan Jr.
Administrative Aide
Feeder Road 3, Brgy. Tibal-og
Sto. Tomas
Davao Del Norte
Philippines 8112
63-084-8291190
Philippines
Email :bacsecretariat1@gmail.com

Other Information

TOT Ref No. : 55173356

Document Ref. No. : RB21-07-010

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for PURCHASE OF INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT FOR OMA & SBO USE
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 10 Day/s
Budget for the Contract : PHP 85,080.00
Area of Delivery : Davao Del Norte
Description : INVITATION TO BID


1. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through the BIDS AND AWARDS COMMITTEE (BAC) invites suppliers/manufacturers/distributors/ contractors to apply for eligibility and to bid FOR the hereunder projects through the Municipal Funds 2021. Bids received in excess of the ABC shall be automatically rejected at bid opening.

APPROVED BUDGET FOR THE CONTRACT
P- 85,080.00

NON-REFUNDABLE FEE OF BID FORM
P- 500.00


2. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS now invites bids for the above Procurement Project in accordance with the provisions of the Revised IRR of RA 9184. Delivery of the Goods is required 10 Days from the date receipt of Purchase Order. Bidders should have completed at least one (1) contract that is equivalent to at least 50% of the ABC, from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).

3. The Complete schedule of activities is listed, as follows;

Advertisement/Posting of Invita...

Call Action

Get A Callback Within 24 Hours

Fill form below to get callback from Tender Experts.

Click button to send your details.