Supply, Delivery and Installation of Various Items Charged under Capital Outlay Appropriation for Gaab 2025 for Sto and Gas, Bta-Barmm

PhilippinesTenders notice for Supply, Delivery and Installation of Various Items Charged under Capital Outlay Appropriation for Gaab 2025 for Sto and Gas, Bta-Barmm. The reference ID of the tender is 116179977 and it is closing on 02 Apr 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply, Delivery and Installation of Various Items Charged under Capital Outlay Appropriation for Gaab 2025 for Sto and Gas, Bta-Barmm
  • PHT Ref No: 116179977
  • Deadline: 02 Apr 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 8654553.00
  • Notice Type: Tender
  • Document Ref. No.: PB - IB - 2025 - 03 - 002
  • Purchaser's Detail :
  • Purchaser : BANGSMORO TRANSITION AUTHORITY - BARMM
    PROCUREMENT DIVISION BTA-BARMM
    BTA-BARMM
    BARMM Compound
    Cotabato City
    Maguindanao
    Philippines 9600
    63-926-8037303
    Email :bac@bta.gov.ph

  • Description :
  • Tender are invited for SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ITEMS CHARGED UNDER CAPITAL OUTLAY APPROPRIATION FOR GAAB 2025 FOR STO AND GAS, BTA-BARMM
    Product/Service Name : ICT and Office Equipment, Audio-Visual Equipment, Printing Equipment, Network and Storage Equipment
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Information Technology
    Contract Duration : 50 Day/s
    Budget for the Contract : PHP 8,654,553.00
    Area of Delivery : Maguindanao
    Description : INVITATION TO BID
    FOR THE
    SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ITEMS CHARGED UNDER CAPITAL OUTLAY APPROPRIATION FOR GAAB 2025 FOR STO AND GAS, BTA-BARMM

    1. The BANGSAMORO TRANSITION AUTHORITY - BARMM through the Government Appropriations Act of the Bangsamoro (GAAB) FY 2024, intends to apply the sum of Five Million Six Hundred Fifty-Four Thousand Five Hundred Fifty-Three Pesos (Php 8, 654, 553.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply, Delivery, and Installation of Various Items Charged Under Capital Outlay Appropriation for GAAB 2025 for STO and GAS, BTA-BARMM - PB - IB- 2025-03-002. The ABC is broken down as follows:

    LOT NO. NAME OF PROJECT ABC
    1 Supply, Delivery and Installation of ICT and Office Equipment Php 2, 456, 562.00
    2 Supply, Delivery and Installation of Audio-Visual Equipment Php 2,902, 491.00
    3 Supply, Delivery and Installation of Printing Equipme...
  • Documents :
  •  Tender Notice

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