Procurement Summary
Country: Philippines
Summary: Transfer of Program Support Fund to Cover Expenses of School's Division Offices under Fy 2023 Deped Computerization Program
Deadline: 18 Oct 2024
Posting Date: 15 Oct 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 108669439
Document Ref. No.: 24-10-210
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124620.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Transfer of Program Support Fund to cover expenses of School's Division Offices under FY 2023 DepEd Computerization Program
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 3 Day/s
Budget for the Contract : PHP 124, 620.00
Area of Delivery : Lanao Del Norte
Description : Transfer of Program Support Fund to cover expenses of School's Division Offices under FY 2023 DepEd Computerization Program
1 Installation of IP Camera, Access Point and Mikrotik Configuration 1 set 30, 000.00
2 GA-B550-AORUS-ELITE AMD B550 AM4 DDR4 ATX/MicroAtx Motherboard PRO SE 4 pcs 7, 650.00
3 DDR4 Ram Desktop Memory 16GB/3200 Mhz 1 pc 3, 200.00
4 QR code reader - USB Kit with Stand&65306; Omni-directional, 1D, PDF, 2D, black scanner USB 1.5m straight cable & flexible presentation stand 1 pc 7, 800.00
5 Ryzen 5 APU processor 5600G R5 3.9GHz 6-core 12-thread 4 pc 9, 500.00
6 Microphone wireless (Challenger TY-4000 set 1 set 15, 020.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice