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Purchase Request 2020-12-0426 Tender in Philippines - 49136639

The NATIONAL IRRIGATION ADMINISTRATION - IGIMO has issued a Tender notice for the procurement of a Purchase Request 2020-12-0426 in the Philippines. This Tender notice was published on 11 Jan 2021 and is scheduled to close on 14 Jan 2021, with an estimated Tender value of 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 49136639, while the tender notice number is Head Office-2020-12-0426 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase Request 2020-12-0426

Deadline: 14 Jan 2021

Posting Date: 11 Jan 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 49136639

Document Ref. No.: Head Office-2020-12-0426

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase Request 2020-12-0426
Product/Service Name : AVR-1000w (ith no servo motor protection), Printer, Coaxial Staple ¼" (for UTP Cable), Office Application Software, Operating System Software
Procurement Mode : Shopping
Classification : Goods
Category : Information Technology
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Iloilo
Description : PURCHASE REQUEST
Department IGIMO PR No.: 2020-12-0426
Section Head Office Date: December 23, 2020
Stock No. Unit Item Description Quantity Unit Cost Total Cost
1 unit AVR-1000w (ith no servo motor protection) 1 ₱6, 000.00 ₱6, 000.00
2 unit Printer 1 ₱15, 000.00 ₱15, 000.00
3 box Coaxial Staple ¼" (for UTP Cable) 7 ₱1, 000.00 ₱7, 000.00
4 unit Office Application Software 3 ₱13, 000.00 ₱39, 000.00
5 unit Operating System Software 3 ₱11, 000.00 ₱33, 000.00
x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x=x
(Total Amount in Words) ONE HUNDRED THOUSAND PESOS & 00/100 ONLY TOTAL ₱100, 000.00
Purpose: to be used for IGIMO-I.T. Room
C E R T I F I C A T I O N
This is to certify that the (commodities, works, or services) being requested herein
is/are included in the approved APP of the Agency for CY 2020.Charged to Fund 501/LFPs.
Requested by: Approved by:
Sig...

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