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Tender Details
- Country: Philippines
- Summary: Goods-25-02 (Supply and Delivery of it Supplies and Equipment)
- PHT Ref No: 115110300
- Deadline: 12 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 870861.00
- Notice Type: Tender
- Document Ref. No.: GOODS-25-02 (Supply and Delivery of IT Supplies an
- Purchaser's Detail :
- Description :
- Tender are invited for GOODS-25-02 (Supply and Delivery of IT Supplies and Equipment)
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 870,861.00
Area of Delivery : Leyte
Description : Standard Form Number: SF-GOOD-05
Revised on: July 28, 2004
INVITATION TO BID
The VISAYAS STATE UNIVERSITY-ISABEL, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and to bid for the hereunder project:
Name of Project : Supply and Delivery of IT Supplies and Equipment
(GOODS-25-02)
Location : Visayas State University - Isabel, Marvel, Isabel, Leyte
Brief Description : Ink EPSON 003, Ink EPSON T664, USB Flash Drive, Network Gigabit Switch, UTP cable, RJ 45, Laptop, Computer Set, UPS, Biometrics, etc.
Total Approved Budget
for the Contract : Php 870,861.00
Source of Fund : GAA and STF
Contract Duration : 30 Calendar Days
Prospective bidders should have an experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The description of an eligible bidder is contained in the Bidding Documents particularly in Section II. Instruction to Bidders.
Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion... - Documents :
Purchaser : VISAYAS STATE UNIVERSITY - ISABEL CAMPUS
Divinagracia Mabini Montajes
Procurement Officer
Marvel, Isabel, Leyte
Isabel
Leyte
Philippines 6539
63-556-9012
Email :divina.mabini@vsu.edu.ph
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