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Tender Details
- Country: Philippines
- Summary: Ict Supplies: Office Productivity Software for 113 Laptops
- PHT Ref No: 124380383
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 790887.00
- Notice Type: Tender
- Document Ref. No.: 20-CRG-25-08-0328
- Purchaser's Detail :
- Description :
- Tender are invited for ICT supplies: Office Productivity Software for 113 Laptops
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 15 Day/s
Budget for the Contract : PHP 790,887.00
Area of Delivery : Agusan Del Norte
Description : Please see attached technical specification
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA
Ryan V Piamonte
Supply/Procurement Officer
Capitol Site
R. Palma Street
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3038620
Email :procurement.focrg@dswd.gov.ph
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