Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Equipment for the Use of Nia-Skimo, Engineering Section (Planning /Design/Programming)
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122970634
Document Ref. No. : RFQ-2025-07-110
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 381000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of Office Equipment for the use of NIA-SKIMO, Engineering Section (Planning /Design/Programming)
Product/Service Name : Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 381, 000.00
Area of Delivery : Sultan Kudarat
Description : Supply and delivery of:
1 1 unit Computer Laptop
specifications:
- processor : core i9, 14900Hx, 14th Gen.
- RAM: 16gb, DDR5 SDRAM (5600Mhz.)
- storage: 512gb, Pcle NVMe M.2
- Graphics card: NVIDIA GeForce RTx4060 8gb. GDDR6
- display: 16.0'WxGA 165Hz IPS
- w/ mouse + mouse pad
2 2 set Computer Desktop
specifications:
- processor : intel core i7-13700
- RAM: 16GB, DDR4
- storage: 512GB, SSD (minimum)
- Graphics : Intel Graphics
- monitor: 24' minimum display
- w/ 1000 VA UPS included
3 16 unit Uninterruptible Power Supply
specification:
- capacity: 1000VA
4 4 unit External Solid State Drive
specification:
- capacity: 1TB
- sequential read speed: up to 1, 050 MB/sec3
- sequential read speed: up to 1, 000 MB/sec3
- water / dust resistant: IP 65
- drop resistant: up to 3 meters
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice