Procurement Summary
Country: Philippines
Summary: Supply, Delivery and Installation of Hardware and Software for the Pos of the New Cafeteria
Deadline: 15 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142907492
Document Ref. No.: 2026-06-227(05206441)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 204440.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply, delivery and installation of hardware and software for the POS of the new cafeteria
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 40 Day/s
Budget for the Contract : PHP 204, 440.00
Area of Delivery : Ilocos Norte
Description : Lot Supply, delivery and installation of hardware and software for the POS of the new cafeteria
1 unit ALL-in-one 11.6"computer 4th Gen 8GB RAM 128GB SSD, preferably gray color, branded
1 unit cash drawer, heavy duty
1 unit thermal printer slim 80mm black USB + LAN
1 set keyboard and mouse combo USB, branded
1 unit UPS 600VA 360W 12V 7AH 4 US socket
1 unit AVR voltage stabilizer 1000VA
1 unit 80mm thermal printer with alarm USB + LAN, Black USA Plug
1 set table buzzer system (1 pc transmitter, 1 pc charger, at least 10pcs coaster pager- personalized)
1 unit router dual band gigabit WiFi 6 Mesh 3000mbps open WRT Universal wide signal range router
1 unit switch hub 8 port gigabit
1 unit kitchen display system with 17" android touchscreen computer
1 lot software ( Windows 10 2021, CIMS QSR POS License, Software Management Agreement)
1 lot training/implementation cost: customer menu/database import, hardware set-up, installation and testing
Kindly see and download the attachment
Trade Agreement : ...
Documents
Tender Notice