Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Information and Communications Technology Equipment to be Used by Pag-Ibig Fund Sswm Branches
Deadline : 04 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121831620
Document Ref. No. : CONSO25-06-036
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 814500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Information and Communications Technology Equipment to be used by Pag-IBIG Fund SSWM Branches
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 814, 500.00
Area of Delivery : Davao Del Sur
Description : ITEM NO. QTY. UNIT NAME/DESCRIPTION OF ARTICLES (State Brand or Market Name) UNIT PRICE TOTAL PRICE
(a) (b) (c) (d) (e) (b x e)
Supply and Delivery of the following:
1 3 pcs Portable Wireless Projector Brand: _______________ Php___________ Php___________
2 1 pc POS Printer: Impact Dot Matrix Brand: _______________ Php___________ Php___________
Printer, 24 Pins
3 2 pcs QR Code Scanner Brand: _______________ Php___________ Php___________
4 47 pcs Uninterruptible Power Supply Brand: _______________ Php___________ Php___________
(UPS), 1KVA
(Please refer to the attached Annex "A" for the List of
Documentary Requirements and Annex "B" for the
Technical Specifications forming an integral part hereof)
ABC: Item No.1 - Php 177, 000.00 or Php 59, 000.00/pc
ABC: Item No.2 - Php 30, 000.00
ABC: Item No.3 - Php 20, 000.00 or Php 10, 000.00/pc
ABC: Item No.4 - Php 587, 500.00 or Php 12, 500.00/pc
x-x-x- Nothing Follows -x-x-x
Trade Agreement : Imp...
Documents
Tender Notice