Purchase Request 2021-08-0369
This tender is from the country of Philippines in Asian region. The tender was published by NATIONAL IRRIGATION ADMINISTRATION - IGIMO on 12 Sep 2021 for Invitation to Bid ITB Purchase Request 2021-08-0369Closing Date Time 17092021 1000 AMArea of Delivery IloiloProcurement Mode ShoppingBrief Purchase Request Department Igimo Pr No 2021-08-0369 Section Asbris Date August 23 2021 Stock No Unit Item Description Quantity Unit Cost Total CostItes-003-Computer Unit Computer Laptop 1 7000000 7000000Processor Intel Core I5-10300h Operating System W1ndows 10 Home Memory 8gb Ddr4 Storage 512gb Ssd Graphics Nvidia Geforce Gtx 1650 4gb Gddr6 Display 156 Fhd Ips Ites-005-Printer Unit Printer 4in1 1 1600000 1600000Ites-009-Ehd1tb Unit External Hard Drive 1tb 1 400000 400000Ites-013-Fd32 Unit Flash Drive Usb 32gb 3 70000 210000XXXXXXXXXXXXXXXXXXXXXXX Total Amount in Words Ninety Two Thousand One Hundred Pesos 00100 only Total 9210000Purpose To be Used for Igimo-Asbris Billing Unit C E R T I F I C a T I O N This is to Certify that the Commodities Works Or Services being Requested Herein IsAre Included in the Approved App of the Agency for Cy 2021Charged to Fund__________________ Requested by Approved by Signature Printed Name Franz Daniel S Ebron Randy C Alipis Mpa Designation Sr Engineer a Acting Division Manager a Brgy Tacas Jaro Iloilo City Philippines Telephone No 033 320-0622 033 320-2500 Telefax No 033 320-2500 033 320-0622 Website WwwNiaGovPh Facebook WwwFacebookComNiaregion6 Tin 000-916-415-139. The last date to submit your bid for this tender was 17 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
NATIONAL IRRIGATION ADMINISTRATION - IGIMO
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Invitation to Bid ITB Purchase Request 2021-08-0369Closing Date Time 17092021 1000 AMArea of Delivery IloiloProcurement Mode ShoppingBrief Purchase Request Department Igimo Pr No 2021-08-0369 Section Asbris Date August 23 2021 Stock No Unit Item Description Quantity Unit Cost Total CostItes-003-Computer Unit Computer Laptop 1 7000000 7000000Processor Intel Core I5-10300h Operating System W1ndows 10 Home Memory 8gb Ddr4 Storage 512gb Ssd Graphics Nvidia Geforce Gtx 1650 4gb Gddr6 Display 156 Fhd Ips Ites-005-Printer Unit Printer 4in1 1 1600000 1600000Ites-009-Ehd1tb Unit External Hard Drive 1tb 1 400000 400000Ites-013-Fd32 Unit Flash Drive Usb 32gb 3 70000 210000XXXXXXXXXXXXXXXXXXXXXXX Total Amount in Words Ninety Two Thousand One Hundred Pesos 00100 only Total 9210000Purpose To be Used for Igimo-Asbris Billing Unit C E R T I F I C a T I O N This is to Certify that the Commodities Works Or Services being Requested Herein IsAre Included in the Approved App of the Agency for Cy 2021Charged to Fund__________________ Requested by Approved by Signature Printed Name Franz Daniel S Ebron Randy C Alipis Mpa Designation Sr Engineer a Acting Division Manager a Brgy Tacas Jaro Iloilo City Philippines Telephone No 033 320-0622 033 320-2500 Telefax No 033 320-2500 033 320-0622 Website WwwNiaGovPh Facebook WwwFacebookComNiaregion6 Tin 000-916-415-139
Tender Bidding Type:
Tender Notice No:
Tender Document:
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