25Gfj08 - Purchase of it Equipment for Use of De/Ade, Construction and Finance Section

PhilippinesTenders notice for 25Gfj08 - Purchase of it Equipment for Use of De/Ade, Construction and Finance Section. The reference ID of the tender is 120465774 and it is closing on 26 Jun 2025.

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Tender Details

  • Country: Philippines
  • Summary: 25Gfj08 - Purchase of it Equipment for Use of De/Ade, Construction and Finance Section
  • PHT Ref No: 120465774
  • Deadline: 26 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1392400.00
  • Notice Type: Tender
  • Document Ref. No.: 25GFJ08
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MASBATE 3RD DEO
    Hilario Almeniana Manlangit
    BAC Chairman
    Brgy. Balocawe
    Dimasalang
    Masbate
    Philippines 5403
    63-056-5880204
    Email :masbate3.deo@gmail.com

  • Description :
  • Tender are invited for 25GFJ08 - Purchase of IT Equipment for use of DE/ADE, Construction and Finance Section
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Information Technology Parts & Accessories & Perip
    Contract Duration : 45 Day/s
    Budget for the Contract : PHP 1,392,400.00
    Area of Delivery : Masbate
    Description : INVITATION TO BID


    The Department of Public Works and Highways Masbate 3rd District Engineering Office, through its Bids and Awards Committee (BAC), invites suppliers to submit bids for the following Contract:

    Contract ID No. : 25GFJ08
    Name : Purchase of IT Equipment for use of DE/ADE, Construction and Finance Section.
    Brief Description of Goods to be Procured : Supply and Delivery of IT Equipment

    Unit Quantity Item Description
    unit 2 Laptop Computer for Specialized Software Applications use QMS-11.1.1-043
    Rev01
    unit 2 Desktop Computer (Specialized Software Applications Use) QMS- 11.1.1-042 Rev01
    unit 2 Desktop Computer (Administrative Use)
    unit 2 Laptop Computer (Administrative Use)
    unit 4 Multifunction Inkjet Printer (A4) QMS-11.1.1-050 Rev01
    unit 1 Desktop Computer (Administrative use)
    unit 1 MULTI-FUNCTION LASERJET PRINTER (Colored 3-in-1)
    unit 2 UNINTERRUPTED POWER SUPPLY


    Approved Budget for the Contract (ABC) : Php1,392,400.00
    Source of Funds : SR2025-03-008899, SARO-BMB-A-25-0007573 and SR2025-03-008903
    Deliv...
  • Documents :
  •  Tender Notice

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