Purchase of Supplies and Materials _ Accounting Office Tender

Notice for Purchase of Supplies and Materials _ Accounting Office in Philippines. The reference ID of the tender is 115161545 and it is closing on 04 Mar 2025.

Tender Details

Country: Philippines
Summary: Purchase of Supplies and Materials _ Accounting Office
PHT Ref No: 115161545
Deadline: 04 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 52750.00
Notice Type: Tender
Document Ref. No.: SJ-25-50
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Supplies and Materials _ Accounting Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 52,750.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty

1 set Desktop Computer 2
Core I5
Motherboard
8gb DDR4 Memory
240 GB SSD
Casing w/ PSU
20' Display Monitor
Keyboard & Mouse
500w AVR
UPS 650 VA

2 unit Printer 1
3 unit External Hard Drive 1 TB 1
Trade Agreement : Implementing Rules and Regulations
Documents:

Tender Notice

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Purchase of Supplies and Materials _ Accounting Office - Philippines Tender

The MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Supplies and Materials _ Accounting Office. This tender is published on PhilippinesTenders under PHT Ref No: 115161545 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 2025-03-04.

The estimated tender value is PHP 52750.00, 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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