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Country - Philippines
Summary - Other Supplies And Materials Expenses Pr#2025-02-1911
Deadline - Feb 28, 2025
GT reference number - 103802083
Product classification - Networks
Address - Philippines
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 103802083
Document Type - Tender Notices
Description - Description: City AdministratorsOfficeCADOP.R. No: 2025-02-1911 Date 02/12/2025ITEMNO. QTY Unit Name and Description of theArticle/sApproved BudgetContract per Item Brand / Model Unit Price Total Amount1 1 unitLaptop Computer (CategoryA3)Processor: C ORE i7 / Ryzen7or HigherMemory: 16GB DDR4 RAMDrive: 512G SSD NVMeScreen: 15.6" FHD PaneL SizeOS: WINDOWS 11, MS Office49,999.002 1 unitPrinter, Wi-Fi All in one InkTank , ,with scanner &photocopier15,000.00*** Nothing Follows ***TOTAL APPROVED BUDGET FOR THE CONTRACT 64,999.00local title:: Other Supplies and Materials Expenses PR#2025-02-1911Contract Duration: : 0 Day/sContract Type: : Supplylocal description: : City AdministratorsOfficeCADOP.R.
Gt Ref Id - 103802083
Deadline - Feb 28, 2025
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