Procurement Summary
Country: Philippines
Summary: Purchase of other Supplies & Materials for Mho ( it Equipment Supplies)
Deadline: 27 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139868646
Document Ref. No.: sjom-2026-0078
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 204950.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Other Supplies & Materials for MHO ( IT Equipment Supplies)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 204, 950.00
Area of Delivery : Occidental Mindoro
Description : 15 pcs Printer Maintenance chip
1 unit TP Link LS 1016 G 16 port switch hub
1 pack CAT 7 Pass through connector RJ
45 100's
1 roll UTP Cat 5E Cable 50m
6 units Printer 3in1 (print, scan, copy)
8 units UPS : Model 1500 390 watts
220/230/240 V 1 Phase 50Hz/60Hz
6 pcs HD Webcam 1080P
2 units Monocrystalline solar panel IP67
waterproof 200w
4 units PC Monitor 24inches
1 pc Electronic Signature Pad
with minimum 4.5 inch LCD (minimum
320x200 resolution), battery free stylus
Minimum 1, 024 pressure levels, USB
plug and play, windows 10 or later
compatible, encrypted signature
capture (AES or equivalent) active
area minimum 95x60 mm, USB
powered, with stylus and USB
cable included, equivalent of higher
specifications acceptable
4 pcs MC4 Connector 2 to 1 Solar Panel
Extension Cable waterproof red
black splitter for PV system parallel
connection, 6mm
1 unit Solar Charger Controller
30A 12V/ 24V/ 363V/ 48V MPPT
1 pc Solar PV Cable 6mm 2 twin core
t...
Documents
Tender Notice