Procurement Summary
Country : Philippines
Summary : Purchase of I.T Supplies
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100002056
Document Ref. No. : 2024-04-174
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63147.36
Purchaser's Detail
Purchaser : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT
Bernadith Generale Calonce
BAC Secretariat
Davao International Airport
Carlos P. Garcia Highway, Sasa
Davao City
Davao Del Sur
Philippines 8000
63-82-2328030 Ext.3238
63-82-2342918
Philippines
Email :baccaapdavao@gmail.com
Tender Details
Tender are invited for PURCHASE OF I.T SUPPLIES
Product/Service Name : HDD, 1TB, DESKTOP POWER SUPPLY UNIT, 650/700 WATTS, RAM 8GB DDR4-2400MHZ/2666MHZ, RJ45 PASSTHROUGH, SSS DESKTOP 250GB, NETWORK SWITCH 8-PORTS, UTP CABLE CAT6, UPS 1400VA, TELEPHONE WITH SPEAKER, ANALOGUE,, CRIMPING TOOL, PUNCH DOWN IMPACT TOOL, RJ11
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment & Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 63, 147.36
Description : PURCHASE OF I.T SUPPLIES FOR COMMUNICATION ROOM MAINTENANCE SUPPLY AND SPARE PARTS.
NOTE:
CLOSING DATE OF ADVERTISEMENT IS ON APRIL 22, 2024 @ 12:00 NN.
OPENING OF BIDDING DOCUMENTS IS ON APRIL 22, 2024 1:30 PM.
///////NOTHING FOLLOWS//////
Trade Agreement : Others
Documents
Tender Notice