Procurement Summary
Country : Philippines
Summary : Purchased of Cctv
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99770566
Document Ref. No. : PR-2024-03-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 98800.00
Purchaser's Detail
Purchaser : BARANGAY KATIPA - LOPEZ JAENA, MISAMIS OCCIDENTAL
MARK LOUI BANTILAN ALON
PUNONG BARANGAY
Purok 2 KATIPA
Lopez Jaena
Misamis Occidental
Philippines 7208
63-063-09052498339
brgykatipaPB@gmail.com
Philippines
Email :brgykatipapb@gmail.com
Tender Details
Tender are invited for Purchased of CCTV
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 15 Day/s
Budget for the Contract : PHP 98, 800.00
Area of Delivery : Misamis Occidental
Description : 1.) 1 PC. DAHUA DHI-NVR5216-4K53/L 16 CHANNEL3
2.) 5 PCS. 1PCHFW2439MN-AS-LED-B-52 4MP
3.) 3 PCS. COMLINK OUTDOOR UTP CABLE
4.) 1 PC. 32 INCHES MONITOR COBY
5.) 1 PC. SEAGATE 2TBSTORAGE HDO
6.) 1 PC. DAHUA POE SWICTH AND PORTS
7.) 3 PCS. FIBER WIRE BLACK NON-TELCO 1KM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice