Procurement Summary
Country : Philippines
Summary : Rfq No. 2024-069 Np Svp Procurement of Information Technology Peripherals
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100175921
Document Ref. No. : RFQ No. 2024-069 NP SVP
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61000.00
Purchaser's Detail
Purchaser : CIVIL SERVICE COMMISSION - CENTRAL OFFICE
PEARLIE ANN S. RAMOS
CSC-BAC Secretariat
IBP Road, Batasan Complex, Constitution Hills
Diliman
Quezon City
Metro Manila
Philippines 1126
63-2-89317935 Ext.508
63--89318029
Philippines
Email :pasramos07@gmail.com
Tender Details
Tender are invited for RFQ No. 2024-069 NP SVP Procurement of Information Technology Peripherals
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 7 Day/s
Budget for the Contract : PHP 61, 000.00
Area of Delivery : Metro Manila
Description : UPS 2 unit
Branded, 650 VA, 4X Universal Outlets
Floor/wall mount, 230V, AVR
Approved Budget for the Contract (ABC): Php 16, 000.00
Solid State Drive 3 unit
Branded, External, 1TB
USB 3.2 Gen 2 Type-C, USB Adapter
Approved Budget for the Contract (ABC): Php 24, 000.00
Video Card 3 piece
Branded, Pcle 1.0 x 16 Interl HD 4600
Approved Budget for the Contract (ABC): Php 9, 000.00
Solid State Drive 4 piece
Branded, Internal, 250 GB
PCLE 4.0 x 4 NVMe 250GB
Approved Budget for the Contract (ABC): Php 12, 000.00
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice