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Rfq - Provision of Office Supplies-Ict Supplies and other Materials for the Operation of Ict Office. Igf-164-25-03-099

PhilippinesTenders notice for Rfq - Provision of Office Supplies-Ict Supplies and other Materials for the Operation of Ict Office. Igf-164-25-03-099. The reference ID of the tender is 117263024 and it is closing on 08 Apr 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq - Provision of Office Supplies-Ict Supplies and other Materials for the Operation of Ict Office. Igf-164-25-03-099
  • PHT Ref No: 117263024
  • Deadline: 08 Apr 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 133780.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-GOODS-117-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ - Provision of Office Supplies-ICT Supplies and Other Materials for the operation of ICT Office. IGF-164-25-03-099
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 133,780.00
    Area of Delivery : Agusan Del Norte
    Description : 1 Lot Procurement | Grand Total Cost: 133,780.00

    Item No. Item Description Quantity Unit Unit Cost Total Cost

    1. "BATTERY" *Voltage: 12V.
    *Capacity: 42Ah (Ampere-hour) @ 20 hours discharge rate.
    *Type: Lead-Acid, Sealed, Rechargeable.
    *Cycle Use Charging Voltage: Β·14.50V - 14.90V (at 25Β°C).
    *Standby Use Charging Voltage: Β·13.50V - 13.80V (at 25Β°C).
    *Initial Charge Current: Β·Less than 13.5A.." 10 PIECE 10,378.00 103,780.00
    2. BATTERY TERMINAL LUG *SC Type. 300 PIECE 50.00 15,000.00
    3. BATTERY WIRE *Black and Red pair, Flexible Silicon #10. 50 PIECE 200.00 10,000.00
    4. ELECTRICAL TERMINAL LUG *Ring type #8. 100 PIECE 50.00 5,000.00

    Note:
    Delivery Period: Within Thirty (30) Calendar Days
    Partial Bid is NOT Allowed
    Download and Use the Official Canvass Form in the Associated Components
    Please fill in the Savings/Current Account Name & Account Number
    No deliveries on Weekend and Holidays
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Rfq - Provision of Office Supplies-Ict Supplies and other Materials for the Operation of Ict Office. Igf-164-25-03-099 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Office Supplies-Ict Supplies and other Materials for the Operation of Ict Office. Igf-164-25-03-099. This tender is published on PhilippinesTenders under PHT Ref No: 117263024 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 2025-04-08.

The estimated tender value is PHP 133780.00, 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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