Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Offices Devices (Smart Tv) to be Used at Dhvsu Mexico Campus
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100265745
Document Ref. No. : 062-DHVSU-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 181200.00
Purchaser's Detail
Purchaser : DON HONORIO VENTURA STATE UNIVERSITY
Banjo Pineda Samson
Head, BAC Secretariat
Cabambangan
Bacolor
Pampanga
Philippines 2001
63-45-6265957
Philippines
Email :banjosamson711@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Offices Devices (Smart TV) to be used at DHVSU Mexico Campus
Product/Service Name : Office Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 181, 200.00
Area of Delivery : Pampanga
Description : The procuring entity shall draw up a list of at least three (3) suppliers of known qualifications which will be invited to submit proposals. (Section 53.9.1 of Revised IRR of RA 9184)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice