Procurement Summary
Country : Philippines
Summary : Supply of Materials for the Repair and Maintenance of Internet Connectivity
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100068917
Document Ref. No. : BANNA-RFQ-69-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 21625.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF BANNA, ILOCOS NORTE
Editha A Albano
BAC Chairman
Banna, Ilocos Norte
Banna (Espiritu)
Ilocos Norte
Philippines 2908
63-77-6760619
Philippines
Email :banna_ph@yahoo.com
Tender Details
Tender are invited for SUPPLY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF INTERNET CONNECTIVITY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 7 Day/s
Budget for the Contract : PHP 21, 625.00
Area of Delivery : Ilocos Norte
Description : Item No. Unit Item Description Quantity
1 PC. ROUTER 4 PORTS 1
2 METERS FIBER OPTIC CABLE 15
3 PAIRS MEDIA COVERTER 4
4 SET INTERNET FIBER SWITCH 6 PORTS 2
5 METERS LAN CABLE CAT5 (20 METERS) 2
6 METERS LAN CABLE CAT5 (15 METERS) 3
7 PCS. HDMI CABLE (10 METERS) 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice