- Country: Philippines
- Summary: Other Supplies and Materials Expenses for City Meet under Pr No. 2025-01-1748
- PHT Ref No: 114202029
- Deadline: 07 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 62400.00
- Notice Type: Tender
- Document Ref. No.: 2025-02-0299
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- Description:
- Tender are invited for Other Supplies and Materials Expenses for City Meet UNDER PR NO. 2025-01-1748
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 62,400.00
Description : Department of Education P.R. No: 2025-01-1748 Date 01/24/2025
1 3 piece Portable Drive: 1TB externel SSD, USB 10Gbps 29,400.00
2 1 set Portable Audio System with high-quality components, clear
and powerful sound reproduction, 2 separate
speakers (instrumental) with
speaker stand, audio mixer, 2
wireless microphone and 2
subwoofers
33,000.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT 62,400.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOther Supplies and Materials Expenses for City Meet under Pr No. 2025-01-1748 - Philippines Tender
The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Other Supplies and Materials Expenses for City Meet under Pr No. 2025-01-1748. This tender is published on PhilippinesTenders under PHT Ref No: 114202029 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-07.
The estimated tender value is PHP 62400.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
