Procurement Summary
Country : Philippines
Summary : RFQ no. 85-2018-G (1 canvass) Laptop and Desktop
Deadline : 22 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28454099
Document Ref. No. : RFQ no. 85-2018-G
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RFQ no. 85-2018-G (1 canvass) Laptop and Desktop
Republic of the Philippines
Province of Ifugao
Request for Price Quotation- Small Value Procurement (SVP)
PR No. 5600 November 13, 2018
Date of PR: Oct. 29, 2018 Quotation No.:
Date Received: Nov. 6, 2018
Office: PSWDO
BAC Canvass
Name of Establishment:
Address:
Sir/Madam:
Conditions below stating shortest time of delivery and submit your duly signed and duly sealed quotation through your
representative on or before 9:00 am, November 22, 2018, failure to Submit on the said date will be a ground
for Disqualification.
ALBERT D. PAWINGI
BAC Chairperson
Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvasses with erasures shall not be considered.
2. Delivery period is within ten (10) calendar days upon receipt of purchase order.
3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment
from the date of acceptance by the procuring entity.
4. Price validity shall be a period of ninety (90) calendar days for supplies and one (1) year for equipment
from date of acceptance by procuring entity.
5. Bidders shall submit original brochures showing certification of the products being offered if necessary.
6. Non registered Eligible and qualified Suppliers are Required to submit together with this Request for
Price Quotation (RFQ) their updated Mayor's Permit, PhilGEPS Registration Number, Income Tax Return
and Omnibus Sworn Statement (form is available at the BAC Office).
Failure to Submit any of the said Requirements
will result to Disqualification.
7. ALL ENTRIES MUST BE PROPERLY SEALED.
Item PURCHASERS SPECIFICATIONS Unit of Qty Estimated Unit Cost Supplier's Suplier's Total Cost
No. Issue Unit Cost
1 Laptop unit 1 42, 000.00
15 x 542UN
8th Generation Intel Core i7 Processor
NVIDIA GeForce Mx150 GPU, and RAM Storage 16GB- 32G
HDD 1TB-2TB
2 Desktop unit 4 17, 000.00
A6-6400K 3.9Ghz
EMAx EMx A70FM2HD +/ICAFE
2GB DDR3 Memory-4GB
500GB Hard Disk-1000GB
15.6" LED Monitor-16 inches
Keyboard and Mouse
CD/DVD Drive
Speaker
AVR
**** Nothing Follows ****
GRAND TOTAL: 110, 000.00
Purpose:
For use at ICLC.
Brand & Model: _______________________________ Warranty: _______________________
Delivery Period: ______________________________ Price Validity: ___________________
After having read and accepted your general conditions, I/We quote our price on the items listed above.
Signature Over Printed Name of Supplier
Cellphone #:
Canvassed By:
Ruth Eleonor M. Bolla
Signature Over Printed Name
Date:
Closing Date : 2018-11-22
Documents
Tender Notice