Rfq - Provision of Ict Supplies and Materials for the Operation of Management Information... Tender

Procurement Summary

Country : Philippines

Summary : Rfq - Provision of Ict Supplies and Materials for the Operation of Management Information System Igf-164-25-07-305

Deadline : 25 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 123106268

Document Ref. No. : ITB-Goods-163-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 632100.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - Provision of ICT Supplies and Materials for the operation of Management Information System IGF-164-25-07-305

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology Parts & Accessories & Perip

Contract Duration : 30 Day/s

Budget for the Contract : PHP 632, 100.00

Area of Delivery : Agusan Del Norte

Description : This is a 1 LOT Procurement | Total Cost: Php. 632, 100.00



Stock No. | Item Description | Quantity | Unit | Total Cost



1. CLEANING KIT | 15 | PIECE | 56, 250.00

*CL006 ADHESIVE CLEANING CARDS FOR AVANSIA

2. FILM | 23 | PIECE | 297, 850.00

*RT4F010SAA YMCK COLOR RIBBON, 500 PRINTS FOR AVANSIA"

3. ID CARD | 40 | BOx | 76, 000.00

*G76-PVCB Plain Cards - 250pcs per box

4. RETRANSFER FILM RTCL009NAA CLEAR RETRANSFER FILM, 500

IMAGES FOR AVANSIA" | 40 | PIECE | 202, 000.00





Note:

Delivery Period: Within Thirty (30) Calendar Days upon receipt of P.O

Partial Bid is NOT Allowed

Download and Use the Official Canvass Form in the Associated Components

Please fill in the Savings/Current Account Name & Account Number

Please indicate Brand offer and Model of the specific item (if Applicable)

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice