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Procurement of Materials for Use in Internet Connectivity of One Store Hub at Provincial Office - Dost, Clsu, this City

PhilippinesTenders notice for Procurement of Materials for Use in Internet Connectivity of One Store Hub at Provincial Office - Dost, Clsu, this City. The reference ID of the tender is 113837461 and it is closing on 03 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Materials for Use in Internet Connectivity of One Store Hub at Provincial Office - Dost, Clsu, this City
  • PHT Ref No: 113837461
  • Deadline: 03 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 300000.00
  • Notice Type: Tender
  • Document Ref. No.: SCM-GOODS-27012025-02
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Materials for use in Internet Connectivity of One Store Hub at Provincial Office - DOST, CLSU, this city
    Product/Service Name : Materials
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Information Technology
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 300,000.00
    Area of Delivery : Nueva Ecija
    Description : 3 unit Aruba Instant On Wireless AccessPoint AP
    22 wifi6 R6M51A HPE
    3 unit TP Link POE Injector TL-POE 160s
    1 unit Leviton cat 6 Flat 24 Port Patch Panel
    1 unit RS Pro 24 Port Scodf Single Mode
    1 unit Panther AVR with POD 1000W
    14 pcs Data Port 1 Gang RJ45 2 Port Faceplate
    28 pcs AMCO SMB
    7 pcs Plastic Molding 3/4x8"
    165 pcs PVC Pipe 1/2
    1 unit Wall Mounted Darta Cabinet 6 U
    1 unit PDU Rack Mounted
    1 unit Aruba 24g 2 sfp 1830
    2 unit Netbridge 1g sfp LX LC SFP
    1 unit RJ45 pass Though Connector 34 pcs
    2 unit CAT 6A UTP Cable
    1 unit 4 Core Mini Fiber 1KM w/ Messenger Figure 8
    1 lot Installation Cost of 7 SMB/Faceplate/LAN
    1 lot Installation FOC w/ Accessories 1KM
    1 unit Splicing / Termination 8 Core with Patchcords
    nd Fushionsleeve
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Procurement of Materials for Use in Internet Connectivity of One Store Hub at Provincial Office - Dost, Clsu, this City - Philippines Tender

The SCIENCE CITY OF MUÑOZ, NUEVA ECIJA, a Government sector organization in Philippines, has announced a new tender for Procurement of Materials for Use in Internet Connectivity of One Store Hub at Provincial Office - Dost, Clsu, this City. This tender is published on PhilippinesTenders under PHT Ref No: 113837461 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 2025-02-03.

The estimated tender value is PHP 300000.00, 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.

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