Thursday, 20 February 2020

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Account

Supply and Delivery of Materials for the Repair and Maintenance of HD Cam

NOTICE FOR NEGOTIATED PROCUREMENT
(Small Value Procurement – Sec 53.9 of the Revised IRR of 9184)

Reference No. 20-02-032
Procuring Entity: MUNICIPALITY OF LILIW, LAGUNA
Title: Supply and Delivery of Materials for the Repair and Maintenance of HD Cam
Area of Delivery: Laguna

The Municipal Government of Liliw, Laguna, through its Bids and Awards Committee (BAC), invites suppliers to submit their Request for Quotation for the hereunder project:

Name of Project: Supply and Delivery of Materials for the Repair and Maintenance of HD Cam
Location: Liliw, Laguna’
Approved Budget for the Contract: Php52,400.00
Period of Delivery: Seven (7) days
Date and Time of Submission of RFQ: February 12, 2020 @ 10:00A.M.

Office of the Bids and Awards Committee
Conference Room – 2nd Floor of the Municipal Building

SGD. NERISSA A. SULIBIT
BAC Chairman

 

Line Items
Item No. Product/Service Name Description Quantity UOM
1 Security Equipment POE 6 Piece
2 Security Equipment UPS 1 Unit
3 Security Equipment UTP Cable 110 Meter
4 Security Equipment PDX Wire #14 3 Box