- Country: Philippines
- Summary: Water and Electricity Expenses Alignment for October - Procurement of Smart Tv, Computer Ink, Cctv Power Supply, Wire, and Other
- PHT Ref No: 130099994
- Deadline: 17 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 172680.00
- Notice Type: Tender
- Document Ref. No.: BES 2025 010-002
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- Description:
- Tender are invited for Water and Electricity Expenses Alignment for October - Procurement of Smart TV, Computer Ink, CCTV power supply, wire, and other
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 5 Day/s
Budget for the Contract : PHP 172,680.00
Description : 1. Procurement of smart TV
2. Procurement of Computer Ink
3. Procurement of CCTV power supply, wire, and other
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINWater and Electricity Expenses Alignment for October - Procurement of Smart Tv, Computer Ink, Cctv Power Supply, Wire, and Other - Philippines Tender
The BEATA ELEMENTARY SCHOOL - MANILA METRO MANILA, a Government sector organization in Philippines, has announced a new tender for Water and Electricity Expenses Alignment for October - Procurement of Smart Tv, Computer Ink, Cctv Power Supply, Wire, and Other. This tender is published on PhilippinesTenders under PHT Ref No: 130099994 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 2025-11-17.
The estimated tender value is PHP 172680.00, 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.
