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Title |
Procurement of Camera Drone DEPARTMENT OF FINANCE - MAIN |
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Language | English | |||
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Published Date | 06.07.2024 | |||
Deadline Date | 10.07.2024 | |||
Overview |
Procurement of Camera Drone Request for Quotation (RFQ) Reference Number 11019051 Procuring Entity DEPARTMENT OF FINANCE - MAIN Title Procurement of Camera Drone Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-07-0086 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electronic Parts and Components Approved Budget for the Contract: PHP 130,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Dianne Encartado Administrative Officer Roxas Blvd., corner Vito Cruz St., Manila Metro Manila Philippines 1004 63-2-53176363 Ext.2187 dencartado@dof.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 3:00 PM Description NOTE: Please accomplish the uploaded Request for Quotation Form and include the following required documents upon submission of your proposal for evaluation purposes: 1. Mayor's/Business Permit 2. PhilGEPS Registration Number ***For bidder/s with Platinum Membership who opt to submit PhilGEPS Certificate, the validity of the Class "A" eligibility documents specified in Section 8.5.2 of the Revised IRR of RA9184 shall remain current and updated. Additional required document to be submitted by the winning bidder upon the issuance of the Purchase Order: 3. Duly notarized Omnibus Sworn Statement For submission of sealed quotations, please address to: EDEN C. ZAMORA Chief Administrative Officer Procurement Management Division Department of Finance For other concerns, kindly contact: DIANNE JEMME S. ENCARTADO Procurement Management Division Trunkline: 5317-6363 local 2187 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Camera Drone as per attached technical specifications 1 Unit 130,000.00 Created by Dianne Encartado Date Created 04/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF FINANCE - MAIN
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Title |
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Procurement of Camera Drone DEPARTMENT OF FINANCE - MAIN |
Country |
Language |
English |
Organization |
Published Date |
06.07.2024 |
Deadline Date |
10.07.2024 |
Overview |
Procurement of Camera Drone Request for Quotation (RFQ) Reference Number 11019051 Procuring Entity DEPARTMENT OF FINANCE - MAIN Title Procurement of Camera Drone Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-07-0086 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electronic Parts and Components Approved Budget for the Contract: PHP 130,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Dianne Encartado Administrative Officer Roxas Blvd., corner Vito Cruz St., Manila Metro Manila Philippines 1004 63-2-53176363 Ext.2187 dencartado@dof.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 3:00 PM Description NOTE: Please accomplish the uploaded Request for Quotation Form and include the following required documents upon submission of your proposal for evaluation purposes: 1. Mayor's/Business Permit 2. PhilGEPS Registration Number ***For bidder/s with Platinum Membership who opt to submit PhilGEPS Certificate, the validity of the Class "A" eligibility documents specified in Section 8.5.2 of the Revised IRR of RA9184 shall remain current and updated. Additional required document to be submitted by the winning bidder upon the issuance of the Purchase Order: 3. Duly notarized Omnibus Sworn Statement For submission of sealed quotations, please address to: EDEN C. ZAMORA Chief Administrative Officer Procurement Management Division Department of Finance For other concerns, kindly contact: DIANNE JEMME S. ENCARTADO Procurement Management Division Trunkline: 5317-6363 local 2187 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Camera Drone as per attached technical specifications 1 Unit 130,000.00 Created by Dianne Encartado Date Created 04/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF FINANCE - MAIN |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Management Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Mains Sections Electronic components Seals Permits Forms Rings, seals, bands, sticks and grout packers Cameras Seats, chairs and related products, and associated parts Display cases Platinum Dates |
UNSPSC |
Cameras Still cameras Display cases Trade agreements Seals Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Marine |
URL |
Share |
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