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Supply and Delivery of Multimedia Projector Tender - 102356921

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION X has issued a Tender notice for the procurement of a Supply and Delivery of Multimedia Projector for Tara Basa Tutoring Program - Php 79, 190.66 in the Philippines. This Tender notice was published on 08 Jun 2024 and is scheduled to close on 11 Jun 2024, with an estimated Tender value of PHP 79190.66. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 102356921, while the tender notice number is 2024-06-831 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Multimedia Projector for Tara Basa Tutoring Program - Php 79, 190.66

Deadline: 11 Jun 2024

Posting Date: 08 Jun 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 102356921

Document Ref. No.: 2024-06-831

Competition: ICB

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

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