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Rfq No.C-0113-0061-24, Procurement Tender in Philippines - 97895858

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN has issued a Tender notice for the procurement of a Rfq No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies in the Philippines. This Tender notice was published on 01 Mar 2024 and is scheduled to close on 06 Mar 2024, with an estimated Tender value of PHP 725250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 97895858, while the tender notice number is C-0113-0061-24 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies

Deadline: 06 Mar 2024

Posting Date: 01 Mar 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 97895858

Document Ref. No.: C-0113-0061-24

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 725250.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No.C-0113-0061-24, Procurement of Inventory/Common Communication Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 20 Day/s
Budget for the Contract : PHP 725, 250.00
Description : INVENTORY/COMMON COMMUNICATION SUPPLIES
1 Cable, Cat 5E, color gray, (300m/box) 4 box
2 Cable, Cat 6, color gray, (300m/box) 1 box
3 I/O Port, Ketystone Jack Cat 5E 50 pc
4 Data Patch cord, 3m, (Cat 6 round) color: ORANGE, Factory crimped 250 pc
5 Data Patch cord, 3m, (Cat 6 round) color: GRAY, Factory crimped 250 pc
6 Data Patch cord, 3m, (Cat 5 round) color: ORANGE, Factory crimped 400 pc
7 Data Patch cord, 3m (Cat 5 round) color: GRAY, Factory crimped 400 pc
8 RJ-45 Connector 1350 pc
9 RJ-11 Connector 200 pc
10 RJ-12 Connector 100 pc
SUBTOTAL AMOUNT (Php)
GRAND TOTAL AMOUNT (Php)
Please specify grand total amount in words (Php)
"TERMS and CONDITIONS :
"
"1. All entries must be typewritten or legibly written.
"
2. Delivery period within 20 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
"3. Warranty shall be for a mininum of three (3)...

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