Published
671
230183
PHP 248,325.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Electrical wire and cable and harness
Implementing Rules and Regulations
Internally Generated Funds (05000000)
Metro Manila
30-Day(s)
NA
NA
Ana Mae Donato
Ana Mae Donato
Supply and Delivery of Network Connectivity Supplies for Eight Branches of the University - ICT Supplies
Aurora Blvd, Quezon City, Metro Manila, NCR, Philippines Michael Jr Sarmiento Onia President Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 26121630 | Cable accessories | Cable accessories | 2 | Bag |
2 | 26121638 | Crimping materials | Crimping materials | 2 | Piece |
3 | 26121630 | Cable accessories | Cable accessories | 2400 | Piece |
4 | 26121634 | Copper cable | UTP Cat5e Cable 305 meters | 18 | Box |
5 | 26121634 | Copper cable | Copper cable | 2 | Box |
Award Notice
PHP 199,950.00
08-Sep-2023
23-Oct-2023
23-Oct-2023
Ana Mae Donato
23-Oct-2023
Ernesto Salao
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