Reference Number |
10905716 |
Procuring Entity |
MUNICIPALITY OF TRENTO, AGUSAN DEL SUR |
Title |
Supply/Delivery for Fiber Internet Subscription PR# (2024-05-0508) |
Area of Delivery |
Agusan Del Sur |
Printable
Version
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Solicitation Number: |
PR# 2024-05-0508 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods - General Support Services |
Category: |
Internet Services |
Approved Budget for the Contract: |
PHP 130,000.00 |
Contract Duration: |
8 Month/s |
Client Agency: |
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Contact Person: |
Joel B. Elloso, REA, REB Municipal Assessor Government Center National Highway, Purok-5A, Poblacion, Trento Agusan Del Sur Philippines 8505 63-085-2552618 63-085-2552415 jb_mpdotrento@yahoo.com |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
5
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Date Published |
31/05/2024 |
Last Updated / Time |
31/05/2024 12:00 AM |
Closing Date / Time |
06/01/2025 10:00 AM |
Description
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Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods & Services", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before ___________, _______________ and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.
SOURCE OF FUND: Executive: Subscription Expenses 1 1 lot Treasury Office Fiber Internet Subscription for Eight (8) months Speed: Download max of 250mbps and upload Max of 250mbps Type: Enterprise/Business Payment Terms: Monthly CHECKLIST: MAYORS PERMIT BUSINESS PERMIT BIR CERTIFICATE OF REGISTRATION PHILGEPS REGISTRATION NO.
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Created by |
Joel B. Elloso, REA, REB |
Date Created |
30/05/2024 |
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