COOPERATIVE DEVELOPMENT AUTHORITY REGION X Tender

Description Request For Quotation Date : 5/21/2023 Rfq No.: 23-05-040 Name Of Company : Address : Business Permit No. : Tin : Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Autho Rized Representative Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative: Chairman Committee On Award Cooperative Develoment Authority Cagayan De Oro City Extension Office Crossing Canitoan - Macapagal Drive, Canitoan, Cagayan De Oro C Canvass Of The Aforementioned Items Will Be Opened On May 31, 2023, Wednesday At Exactly 1:00 O'clock In The Afternoon. Failure To Submit Your Quotation On Or Before The Opening Date Will Mean Waiver Of Right To Participate In The Bidding. Truly Yours, Sgd Aminoden A. Elias Regional Director Offer Item Description Price Unit Approved Budget For Qty Unit Total Remarks The Contract Price Price Purpose : For Cda - Marawi Satellite Office Ict Equipment Supply And Delivery Of Ict Equipments Lot 119,000.00 1 Items/composition 1 2 - Unit - 3 In 1 Epson Printer 2 1 - Unit - Desk Top Computer Computer Desktop: Technical Specifications: * Logitech C270 Hd 720p Webcam * Edifier K800 Headset * A4tech Op-330 Wired Mouse * Logitech K120-n/a-ap Corded Keyboard *gamdias Atlas Hd27h 27"240hzva Curved Screen Screen Display /freesync Gaming Monitor * Msi Mag A650bn 650w 80+ Bronze Power Supply * Inplay Meteor 06 Mint Green Pc Case * Msi Geforce Gtx 1050ti 4gt Ocv1 Graphics Card * Seagate Barracuda 1tb 3.5 Inch Sata 6 Gb/s 7200 Rpm 64mb Cache For Computer Desktop Pc Internal Hard Drive *samsung Evo Plus 970 500gb Ssd Nvme Pcie M.2 Solid State Drive * Teamgroup T-force Delta Rgb Ddr4 3200mhz 16gb (8x2) White Memory Card * Asus Rog Strix B560-i Gaming Wifi Motherboard * Intel Core 19 (12th Gen) 19-12900f Hexadeca-core (16 Core) 2.40 Ghz Processor Total Approved Budget 119,000.00 _________________________ Name And Signature Of Supplier _________________________ Contact Numbers / E-mail Address ____________ Canvasser