Procurement Summary
Country : Philippines
Summary : Request for Quotation
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100508860
Document Ref. No. : 2024-076
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 45500.00
Purchaser's Detail
Purchaser : MANUEL B. GUIÑEZ SR. NATIONAL HIGH SCHOOL
Helen Angcahan Te
School Principal III
Lot 26, Purok 5B
Banaybanay
Davao Oriental
Philippines 8208
63-9-499334832
Philippines
Email :mbgsnhs@gmail.com
Tender Details
Tender are invited for REQUEST FOR QUOTATION
Product/Service Name : OFFICE EQUIPMENT, OFFICE EQUIPMMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 45, 500.00
Area of Delivery : Davao Oriental
Description : 1.switch hub 16 ports gigabyte
2. Outdoor wireless router
3. microtek (load balance)
4. UTP cable cat 6
5. RJ45 Connector
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice