PS-PhilGEPS

Bid Notice Details

Notice Reference Number :44

Status : Closed

Bid Validity Period (in Days):
7

Control Number:
202205026

Lot Type:
Multi Lot

Approved Budget of the Contract:
62,600.00

Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods - General Support Services

Applicable Procurement Rules:
Implementing Rules and Regulations

Funding Source:
Regular Agency Fund (01000000)

Delivery/Project Location:
Isabela

Business Category:
Office machines and their supplies and accessories

Delivery Period:
3

Client Agency:
TUMAUINI NATIONAL HIGH SCHOOL

Contact Person:
James Bryan Bagunu

Created By:
James Bryan Bagunu

Date created:
19-Oct-2022 09:00 AM

TUMAUINI NATIONAL HIGH SCHOOL
Tumauini,
Tumauini, Isabela, Region II
Request for Quotation

F2F 3rd Batch

Project Name: F2F 3rd Batch		Check item status
Description: Printers, copiers and switch

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure	ABC(Estimated Budget)
1	44101501	Photocopiers	Photocopiers, Monochrome	2	Unit	25,600.00
2	44101501	Photocopiers	Printer, 3 in 1	2	Unit	26,000.00
3	44101718	Infrared adapters	Gigabit switch, 24 ports	2	Unit	11,000.00
Total Approved Budget						62,600.00

Schedule of activity: View all activity
Published Date:
20-Oct-2022 12:00 AM

Closing Date:
23-Oct-2022 09:00 AM

Date Last updated:
19-Oct-2022 09:11 AM

Documents: Preview

Bid Form Fee: 0
Bid Supplements: 0
Invited Observers: View
Number of Downloads: 12

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