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Reference Number
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12656567
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Procuring Entity
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BUKIDNON STATE UNIVERSITY
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Title
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ICT SUPPLIES (KADINGILAN SC)
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Area of Delivery
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Bukidnon
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Printable Version
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Solicitation Number:
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25-11-1494P
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Information Technology
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Approved Budget for the Contract:
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PHP 260,050.00
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Delivery Period:
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20 Day/s
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Client Agency:
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Contact Person:
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Beulah Leah Libertad Pailagao
Administrative Officer I
Fortich St.
Malaybalay City
Malaybalay City
Bukidnon
Philippines 8700
63-88-8135661
rfq@buksu.edu.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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13/12/2025
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Last Updated / Time
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13/12/2025 12:00 AM
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Closing Date / Time
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16/12/2025 2:00 PM
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Description
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Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE
NO. UNIT COST
1 3 UNIT CABLE, HDMI, 10 METERS 850.00
2 2 UNIT COMPUTER, DESKTOP TOWER TYPE, STANDARD 45,000.00
3 2 UNIT COMPUTER, LAPTOP, STANDARD 45,000.00
4 3 UNIT HARD DRIVE, EXTERNAL, 1TB, USB, 3.0 3,500.00
5 2 UNIT PRINTER, INKJET, 3IN1 COLORED PRINTER 12,500.00
6 1 UNIT CAMERA, DIGITAL, DSLR, ENTRY LEVEL 20,000.00
7 1 UNIT SPEAKER, PORTABLE WITH MICROPHONE 22,000.00
PLEASE SEE ATTACHED SPECS
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Created by
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Beulah Leah Libertad Pailagao
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Date Created
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03/12/2025
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