Supply, Delivery and Installation of Smart Television for Sprint Office Tender, Philippines - 122946438

CAVITE STATE UNIVERSITY has floated a tender for Supply, Delivery and Installation of Smart Television for Sprint Office. The project location is Philippines and the tender is closing on 24 Jul 2025. The tender notice number is CvSU 25-355, while the TOT Ref Number is 122946438. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply, Delivery and Installation of Smart Television for Sprint Office

Deadline : 24 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122946438

Document Ref. No. : CvSU 25-355

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 180000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply, Delivery and Installation of Smart Television for Sprint Office

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment

Contract Duration : 15 Day/s

Budget for the Contract : PHP 180, 000.00

Area of Delivery : Cavite

Description : INVITATION TO SUBMIT QUOTATION

Supply, Delivery and Installation of Smart Television for Sprint Office



1. The Cavite State University (CvSU) invites interested firms/supplier to submit quotation for the project “Supply, Delivery and Installation of Smart Television for Sprint Office” with an Approved Budget for the Contract (ABC) One Hundred Eighty Thousand Pesos Only (PhP 180, 000.00). Quotation received in excess of the ABC shall be automatically rejected at the opening.



2. Delivery Period: ____ calendar days from the receipt of P.O.



3. Price quotations must be valid for a period of sixty (60) calendar days from date of submission and shall include all taxes, duties and/or levies payable. Bidders shall also indicate the brand and model of the items being offered.



4. Warranty shall be for a period of six (6) months for supplies and materials. Warranty for equipment must not be less than one (1) year from the date of acceptance and shall be accompanied with Warranty Certificate.



5. The quotation must be submitted to the Procurement Office through mail, fax or email at the...

Documents

 Tender Notice


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