Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
CIVIL SERVICE COMMISSION - CENTRAL OFFICE has floated a tender for Rental of Audio and Visual Equipment and Services for the 2025 Pcsa Kick-Off Activity. The project location is Philippines and the tender is closing on 28 Aug 2025. The tender notice number is CSC RFQ 2025-296 NP-SVP, while the TOT Ref Number is 124994027. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Rental of Audio and Visual Equipment and Services for the 2025 Pcsa Kick-Off Activity
Deadline: 28 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124994027
Document Ref. No.: CSC RFQ 2025-296 NP-SVP
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Rental of Audio and Visual Equipment and Services for the 2025 PCSA Kick-Off Activity
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Metro Manila
Description : Rental of Audio and Visual Equipment and Services for the 2025 PCSA Kick-Off Activity 1 lot
Event Date: 01 September 2025
Venue: 4th Floor, CSC RCB Auditorium
CSC Central Office, IBP Road, Diliman, QC
Rental of LED Wall and Lights and Sound with Hybrid capability
Required: Visual presentation services (LED walls and additional AV outputs) simple audio services (rental of digital audio mixer and support equipment) compatible for hybrid set-up
with optional requirements, see annex
Ingress to CSC 3:00 a.m., 01 September 2025
Refer to Annex A for specific details
Send Bill arrangement, SOA within five (5) days after the conduct of the event
Payment within 15-30 WD after submission of complete documentary requirements
Inclusive of flooring fee and transportation (no Service elevator available)
APPROVED BUDGET FOR THE CONTRACT, PHP150, 000.00 (Inclusive of all applicable government taxes)
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google