- Country: Philippines
- Summary: Purchase of Supplies and Materials _ Lcr
- PHT Ref No: 124249143
- Deadline: 19 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 45000.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-306
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- Description:
- Tender are invited for Purchase of Supplies and Materials _ LCR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 45,000.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 set Desktop PC 1
8Gb Memory Kit
WI-FI Ready
24' LED LCD IPS Display
USB Keyboard/Mouse w/ pad
650va UPS/500va AVR
Windows 11SL
2 unit All-in-One Printer 1
Printer, Copy, Scan, Fax, WI-FI Ready
With Ink Tank System
With ADF
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Supplies and Materials _ Lcr - 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 _ Lcr. This tender is published on PhilippinesTenders under PHT Ref No: 124249143 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 2025-08-19.
The estimated tender value is PHP 45000.00, 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.
