Procurement Summary
Country: Philippines
Summary: Purchase of Materials for the Maintenance in the Ussc Plenary Hall
Deadline: 12 Feb 2024
Posting Date: 07 Feb 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 96458809
Document Ref. No.: 2024-24-0043
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72414.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for the Maintenance in the USSC Plenary Hall
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 72, 414.50
Area of Delivery : Southern Leyte
Description : 1 unit Purchase of 42" LED TV with wall bracket (see attached specs)
75 m Purchase of Damask Lenin/Satin Fabric with print, 10 ft width, Blue Color (Plenary Hall curtain)
30 m Purchase of Damask Lenin/Satin Fabric with print, 10 ft width, Blue Color (Plenary Hall table cloth)
2 gals Flat Latex Paint, White
2 pcs Paint Brush 3"
1 pc Paint Roller, 9"
4 packs Rechargeable Battery AA
2500 mAh
4 pcs/pack
1 pc Battery Charger, AA
Charger - up to 4 batteries
with free 4 pcs rechargable battery AA, 2500 mAh
LED charging indication
1 pc Mixer with Bluetooth Device
12 Channel Input Compact Mixer
8 Mic/line 2 AUX Stereo Input
3 Band EQ
Mute and Solo Function
Phantom Power 48V
2 BUS
Headphone and Foot Switch
2 Aux out
Bluetooth
USB
MP3 Function
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice