Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/model Supply And Delivery Of Various Ict Equipment To Be Used In The Plant Tissue Culture Facility To Be Established At Cliarc Paraiso, Tarlac City 1 Piece Laptop 15.6" Full Hd (1920x1080) Ips Display Amd Ryzen 5 3500u (up To 3.7ghz) 8gb Ram 2400mhz Ram | 512gb M.2 Pcie Nvme Ssd | Amd Radeon Vega 8 Graphics | 3 X Usb Ports 1 X Headset Jack 1 X Rj45 1 X Hdmi 1.4 Windows 10 Home 1 Piece Printer Compact Integrated Design Print Speeds Up To 10.5 Ipm Black And 5.01 For Colour Auto-duplex Printing Wi-fi & Wi-fi Direct Borderless Printing Up To A4 Size Paper Size: Legal, 8.5 X 13", Letter, A4 Spill-free Ink Refilling 1 Piece External Hard Drive Storage: 2tb Connection Interface: 1 X Usb 3.1 Gen 1 (usb Micro-b) Maximum Read Speed: 120mb/s Type: Hard Disk Drive Bus Power: Usb 3 Piece Office Chair Heavy Duty Reclining High Back Mesh Office Chair Textillen Mesh In Backrest Flexible Mechanical Armrest Multi Knee Tilt Mechanism Pneumatic Height Adjustment Synchro Tilt Lock Mechanism Chrome Base Nylon Casters Grand Total Amount In Words Approved Budget For The Contract (abc) Eighty-three Thousand Six Hundred Pesos (php 83,600.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.