PROVINCE OF IFUGAO has floated a tender for RFQ no. 85-2018-G (1 canvass) Laptop and Desktop. The project location is Philippines and the tender is closing on 22 Nov 2018. The tender notice number is RFQ no. 85-2018-G, while the TOT Ref Number is 28454099. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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