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Invitation to Bid for Supply and Delivery of Computer Notebook Tender, Philippines - 96376531

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METROPOLITAN CEBU WATER DISTRICT has floated a tender for Invitation to Bid for Supply and Delivery of Computer Notebook. The project location is Philippines and the tender is closing on 29 Feb 2024. The tender notice number is 29402-001, while the TOT Ref Number is 96376531. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Invitation to Bid for Supply and Delivery of Computer Notebook

Deadline : 29 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96376531

Document Ref. No. : 29402-001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 3722823.00

Purchaser's Detail

Purchaser : METROPOLITAN CEBU WATER DISTRICT
jennifer empleo rondina
Procurement Officer A
MC Briones - P. Burgos Sts.,
Cebu City
Cebu
Philippines 6000
63-32-2548434 Ext.635
63-32-2560422
Philippines
Email :mcwdpurchasing@yahoo.com.ph

Tender Details

Tender are invited for INVITATION TO BID FOR SUPPLY AND DELIVERY OF COMPUTER NOTEBOOK

Procurement Mode : Public Bidding

Classification : Goods

Category : Computer Furniture

Contract Duration : 60 Day/s

Budget for the Contract : PHP 3, 722, 823.00

Area of Delivery : Cebu

Description : INVITATION TO BID FOR

SUPPLY AND DELIVERY OF COMPUTER NOTEBOOK

1. The Metropolitan Cebu Water District, through the Corporate Budget for the Contract approved by the Governing Boards for the year 2024 intends to apply the aggregate sum of PHILIPPINE PESO: THREE MILLION SEVEN HUNDRED TWENTY-TWO THOUSAND EIGHT HUNDRED TWENTY THREE (PhP3, 722, 823.00) being the aggregate ABC to payments under the contract for Supply and Delivery of COMPUTER NOTEBOOK. Bids received in excess of the ABC per Purchase Requisition (PR) shall be automatically rejected on bid opening. Evaluation and award shall be on a per PR basis.

Item P.R. No. Description Quantity Unit Price Approved Budget for the Contract (ABC - PhP) Delivery Period (Calendar days)

1 29402-001 COMPUTER, NOTEBOOK 32 UNITS 79, 209.00 2, 534, 688.00 60 Calendar Days

2 29403-001 COMPUTER, NOTEBOOK, ULTRABOOK SSD 15 UNITS 79, 209.00 1, 188, 135.00 60 Calendar Days

TOTAL 3, 722, 823.00

2. The MCWD now invites bids for the above Procurement Project. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of ...