Procurement Summary
Country : Philippines
Summary : Required Tools and Materials for Front Office Services (Fos) Nc Ii Training
Deadline : 27 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119399116
Document Ref. No. : 25-05-432
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Required tools and materials for front office services (FOS) NC II Training
Product/Service Name : Tools and materials for Front Office Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Isabela
Description : Item No. QTY. UNIT ARTICLES/DESCRIPTION ABC Approve Budget
1 1 Pc UV Counterfit Detector with money counter 4, 000.00
2 1 Unit NFC Reader RFID Contactless Smart card reader 5, 000.00
3 1 Pc Key card label marker/printer 4, 500.00
4 1 Pc RFID card verifier door access control system 5, 000.00
5 1 Pc Key box organizer (steel, wall-mounted, combination operated lock, medium) 3, 500.00
6 1 Pc Digital safety security box (All Steel, Fireproof) 8, 000.00
7 1 Unit Computer Set 30, 000.00
AMD Ryzen 5 5600 G
Deepcool Gammax AG200 CPU Air Cooler
MSI MAG B550 Motherboard
TeamElite Vulvan TUF 16gb DDR4 RAM
1TB Solid-State Drive
700w Power Supply
ATx Towe Casing
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice