Procurement Summary
Country : Philippines
Summary : Purchase of Office Equipment of Karaos Elementary School
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118151326
Document Ref. No. : 2025-04-251
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 54800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Equipment of KARAOS ELEMENTARY SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 54, 800.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: KARAOS, San Francisco, Agusan del Sur 09488345910
Quantity Unit Description of Articles
3 Unit Mobile load/card/Electronic Load
2 Unit 3-in-1 printer
1 piece Motherboard (LGA 1155)
1 piece Processor (intel Core i5 8 to 10th Gen
2 piece RAM (8x4, 32 GB)
1 piece Power Supply (80 plus Bronze 550 watts
1 piece Graphic Card
1 piece PC Case
1 piece CPU Fan
1 set Mouse & Keyboard
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice