Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Adhesive Tape and it Peripherals
Deadline : 01 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 64722746
Document Ref. No. : C-072-2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 123889.80
Purchaser's Detail
Purchaser : NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE
Adrian Magcamit Aguilar
Supervising Supply Officer
EDSA, Diliman
Quezon City
Metro Manila
Philippines
63-2-9213906
63-2-9213906
Philippines
Email :adrianaguilar3182@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Adhesive Tape and IT Peripherals
Product/Service Name : Adhesive Tape, IT Peripheral
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 123, 889.80
Area of Delivery : Metro Manila
Description : 1 1 Lot Supply And Delivery of Adhesive Tape
Php 129.80.
Item Description:
4 roll TAPE, packaging, 48mm
4 roll TAPE, transparent, 24mm
TOTAL AMOUNT:
TOTAL BID PRICE IN WORDS:
Note: Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337
2 1 Lot Supply And Delivery of IT Peripheral
Php 123, 760.00
Item Description:
4 unit SSD Storage
2TB Capacity
read/write speeds of 560/530 MB/s
Warranty 3 yrs
5 box UTP Cable
Cat6
305 meters
6 unit Uninterruptible Power Supply
Ratings: 1500VA / 9000W
6x Universal Socket
LED Indicators
1 year Warranty
TOTAL AMOUNT:
TOTAL BID PRICE IN WORDS:
Note: Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337
TERMS AND CONDITIONS
1. All entries must be printed or typed written using the NIA Prescribed form (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification.
2. The Total Approved Budget for the Contract (ABC) is ...
Documents
Tender Notice