Supply and Delivery of Equipment and Materials for Ict Network and Server Operations, Maintenance and Expansion (Re-Bid)

PhilippinesTenders notice for Supply and Delivery of Equipment and Materials for Ict Network and Server Operations, Maintenance and Expansion (Re-Bid). The reference ID of the tender is 123450403 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Equipment and Materials for Ict Network and Server Operations, Maintenance and Expansion (Re-Bid)
  • PHT Ref No: 123450403
  • Deadline: 18 Aug 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 4718000.00
  • Notice Type: Tender
  • Document Ref. No.: PB# 25-07-0024
  • Purchaser's Detail :
  • Purchaser : SURIGAO DEL NORTE STATE UNIVERSITY
    Jonas Robert Laplana Miranda
    Bac Chairperson
    Narciso St., Surigao City
    8400
    Surigao City
    Surigao Del Norte
    Philippines 8400
    63-932-8732714
    Email :snsubac@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of Equipment and Materials for ICT Network and Server Operations, Maintenance and Expansion (Re-Bid)
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Information Technology
    Contract Duration : 45 Day/s
    Budget for the Contract : PHP 4,718,000.00
    Area of Delivery : Surigao Del Norte
    Description : INVITATION TO BID FOR
    SUPPLY AND DELIVERY OF EQUIPMENT AND MATERIALS FOR ICT NETWORK AND SERVER OPERATIONS, MAINTENANCE AND EXPANSION (Re-Bid)

    1. The Surigao del Norte State University (SNSU), through the Corporate Budget for the Contract Approved by the Governing Boards intends to apply the sum of Four Million Seven Hundred Eighteen Thousand Pesos (P 4,718,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of Supply and Delivery of Equipment and Materials for ICT Network and Server Operations, Maintenance and Expansion (Re-Bid) under PB No. 25-07-0024. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    Lot No. Description Approved Budget for the Contract (ABC) Price of Bidding Documents (Php)
    1 Server Room Equipment 1,539,300.00 1,650.00
    2 Network and Access Equipment 2,221,000.00 2,350.00
    3 Cabling Materials, Tools, and Accessories 207,200.00 200.00
    4 System Presentation and Control Equipment 220,000.00 250.00
    5 Network Backup Power 530,500.00 550.00

    2. The...
  • Documents :
  •  Tender Notice

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