Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Switches and other Network Work Devices
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99364603
Document Ref. No. : 2024-03-055
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 74500.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF APAYAO
ROCHELLE ANN B. NATAY
BAC Secretariat
Provincial Government Center
Capagaypayan
Luna
Apayao
Philippines 3813
63-997-8151287
Philippines
Email :sdoapayao.bac01@gmail.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF SWITCHES AND OTHER NETWORK WORK DEVICES
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 10 Day/s
Budget for the Contract : PHP 74, 500.00
Area of Delivery : Apayao
Description : 1 pc Jetstream 24-Port Gigabit L2+ Managed Switch with 4 10GbE SFP+ slots, rackmount
2 pcs Jetstream 24-Port Gigabit L2+ Managed Switch with 4 SFP slots, rackmount
1 pc Jetstream 8-Port Gigabit L2+ Managed Switch with 2 SFP slots
2 pcs 1 meter 10GbE SFP+to SFP+ direct attach copper cable, compatible with mikrotik an tp-link
5 pairs (2pcs/pair) 1Gbps gigabit fiber optical Media Converter, HTB-GS-03-20KM A/B
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice