Bureau Of Fisheries And Aquatic Resources Region Xii Tender

Description System Unit 1 Units ₱25,000.00 Compatible For Pc Cpu Parts 2 Units ₱20,000.00 Ram 8gb Hard Drive 1tb Video Card Power Supply Printer With Scanner 1 Units ₱17,000.00 3 In 1 Printer Ink Jet Scan Copy Print - Can Copy Scan Legal Size Genuine Ink Refill 70ml Color Black 6 Bottles ₱2,880.00 Genuine Ink Refill 70ml Color Cyan 5 Bottles ₱2,400.00 Genuine Ink Refill 70ml Color Yellow 5 Bottles ₱2,400.00 Genuine Ink Refill 70ml Color Magenta 5 Bottles ₱2,400.00 External Hard Drive 2 Units ₱6,000.00 Capacity 2 Tera Platform Pc/laptop Usb Style Keyboard 1 Units ₱520.00 Keyboard Type Krs 92a Shape Round Edge Hotkeys 12 Fn Multimedia Hotkeys Adjustible Keyboard Legs Yes Color Black Mouse For Desktop 5 Units ₱1,750.00 Mouse For Laptop 2 Units ₱700.00 Type 2.4g Wireless And Bluetooth Mouse Pad 3 Units ₱585.00 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total ₱81,635.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.