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Tender Details
- Country: Philippines
- Summary: Rfq No.2025-07-258C, Procurement of it Parts & Accessories & Peripherals
- PHT Ref No: 124399024
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 727683.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-258C
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ No.2025-07-258C, Procurement of IT Parts & Accessories & Peripherals
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 20 Day/s
Budget for the Contract : PHP 727,683.00
Description : IT Parts & Accessories & Peripherals
LOT A 2025-07-258 (Finance Service)
1 External Hard drive, Shock proof, 2TB 2 unit
2 USB, OTG Lightning, 256GB 14 piece
3 USB, OTG Type C, 256GB 84 piece
4 Portable SSD, Capacity : 2TB, Connector: USB-C to USB-A Adapter, USB-C to USB-C Cable, Sequential Read Performance: up to 1050MB/s, Sequential Write Performance: up to 1000MB/s, Interface: Durability: IP-65-rated for water-and-dust and dust-resistance, USB 3.2 Gen 2 1 unit
Subtotal
LOT B 2025-04-126 (HRAS-HRMD)
1 EXTERNAL HARD DRIVE, 2TB slim, shockproof, portable 50 unit
Subtotal
TOTAL AMOUNT (Php)
Please specify total amount in words (Php)
"TERMS and CONDITIONS :
"
"1. All entries must be typewritten or legibly written.
"
2. Delivery period within 20 working days upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
"3. Warranty shall be for a mininum of one (1) ... - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Mikko Paulo Alibin
Officer-in-Charge, Good and Services Division
5th Floor, Room 502-B, Procurement Service
DPWH Bldg., Bonifacio Drive, Port Area
Manila
Metro Manila
Philippines
63-2-3043530
63-2-3043208
Email :alibin.mikko_paulo@dpwh.gov.ph
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