Procurement Summary
Country : Philippines
Summary : Purchase of Network Equipment and Accessories for Brgy. Hall Malones
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115560800
Document Ref. No. : 25022556
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of network equipment and accessories for Brgy. Hall Malones
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 64, 850.00
Area of Delivery : Cebu
Description : Republic of the Philippines
Province of Cebu
MUNICIPALITY OF DALAGUETE
Office of the Bids and Awards Committee
REQUEST FOR QUOTATION
Control No:25022556 Date: February 25, 2025
PR NO:ITSM-2025-02-0011 Date: February 24, 2025
Company Name:
Address:
TIN:
GENTLEMEN:
Please quote your lowest price on the item/s 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 __________________________ in the return envelop attached herewith.
________________________
EDMUND CENTENO
BAC Chairman
Project: Purchase of network equipment and accessories for Brgy. Hall Malones
QTY UNIT ARTICLES / DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 unit Data cabinet 9U
1 unit Manage network switch 8 port
1 unit access point
1 roll fiber optic cable 2 core drop cable
1 pair media converter (A&B)
1 unit IP phone
1 pack SC Connector
1 pack Nylon zip ties
2 pcs FOC enclusure (2core)
1 pcs ...
Documents
Tender Notice