NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE has floated a tender for Supply and Delivery of Adhesive Tape and it Peripherals. The project location is Philippines and the tender is closing on 01 Apr 2022. The tender notice number is C-072-2022, while the TOT Ref Number is 64722746. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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