Supply and Delivery of Multimedia Projector for Tara Basa Tutoring Program - Php... Tender

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION x has floated a tender for Supply and Delivery of Multimedia Projector for Tara Basa Tutoring Program - Php 79, 190.66. The project location is Philippines and the tender is closing on 11 Jun 2024. The tender notice number is 2024-06-831, while the TOT Ref Number is 102356921. 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 : Supply and Delivery of Multimedia Projector for Tara Basa Tutoring Program - Php 79, 190.66

Deadline : 11 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102356921

Document Ref. No. : 2024-06-831

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 79190.66

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Multimedia Projector for TARA BASA Tutoring Program - PhP 79, 190.66

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Information Technology

Contract Duration : 0 Day/s

Budget for the Contract : PHP 79, 190.66

Description : Qty. Unit Purchaser's Specifications

2 unit PURCHASE OF MULTIMEDIA PROJECTOR FOR TARA, BASA! TUTORING PROGRAM



Specifications:



1. Projetion Technology: RGB liquid crystal shutter projection system

2. Brightness: = 4000

3. Native Resolution: 1024x768 WxGA

4. Contrast: = 6000:1

5. Connectivity:

USB Type A: 1 (for Wireless LAN, Firmware Update, Copy OSD Settings)

USB Type B: 1 (for Firmware Update, Copy OSD Settings)

Composite: 1 RCA

D-Sub 15pin: 1

HDMI: 1

2RCA (White & Red): 1

6. Vertical/Horizontal Keystone: ±30˚ / ±30˚ (Auto Vertical Keystone only)

7. Accessories: Power cable, VGA/HDMI Cable

8. Warranty: 1-year parts and services



"*Please indicate the maximum number of working days required for full delivery after receipt of PO by the supplier

15 to 30 days upon receipt of the P.O."

Charge to: STS Supplies and Materials

*********NOTHING FOLLOWS*****





Approved Budget for the Contract

(ABC): PhP 79, 190.66

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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