Department Of Public Works And Highways Tender

Description Pg-2024-0069: Request For Quotation - Furnishing And Delivery Of Office Equipment For Use In The Dpwh - Lued 1 - Planning And Design Section . Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:______________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Planning And Design Section Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ ,manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Sherylann B. Gonzales 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is 9. The Approved Budget Ceiling For This Procurement Is Php 934,000.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 "specialized Laptop Processor & Chipset: Core I7 (12th Gen), 14-cores And 64-bit Or Its Equivalent Internal Memory: 16 Gb Ddr4 Storage: 512 Gb Ssd Display And Graphics: 14” Diagonal Full High-definition Wide Screen Display; 2gb Gddr6 Dedicated Graphics Memory Audio: Integrated High-definition Audio Support, Integrated Speakers And Integrated Digital Microphone Webcam: Integrated Widescreen Hd I/o Ports: 3 Usb (atleast 1 Type-c), Hdmi/display Port, Headphone/microphone Jack Network Interface: Bluetooth, And Wireless Lan (auto Detecting And Auto Sensing) Weight: Not More Than 1.9 Kg / 4.2 Lbs Software Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labelled And Virus Free. Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferable. It Must Be Licensed And Named After Dpwh And Can Be Added To The Department’s Existing Tenant Domain Dpwhgovph.onmicrosoft.com And Primary Domain Dpwh.gov.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Accessories Specification Mouse: Optical With Mouse Pad (same Brand As The Laptop) Carry Case: Manufacturer’s Standard Cable Adapter: Gigabit Ethernet Cable Adapter (for Laptop Models Without Ethernet Port) Headset: Headset With Microphone (1-meter Cable Length, With Noise Cancellation Feature, Audio Jack/usb Connections Type. Must Be Compatible With The Offered Laptop)" 1 Unit X-x-x-x Total Amount In Figures: Total Amount In Words: Purpose: Furnishing And Delivery Of Office Equipment For Use In The Dpwh - Lued I - Planning And Design Section . Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 2 Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:______________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Planning And Design Section Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ ,manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Sherylann B. Gonzales 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is 9. The Approved Budget Ceiling For This Procurement Is Php 934,000.00 Item No. Items & Description Qty Unit Unit Price Total Price 2 A4 Wifi Wireless Alll In One Ink Tank Printer Automatic Document Feeder (photocopy/scan) 4 Unit 3 Drone 46 Min Flight Time Omni Directional Onstacle Sensing 04 Hdvideo Transmission Dual-camera 48 Mp Photos Dual-camera 4k/60 Fps Hdr Videos 10 Bit - Hl6 10 Bit D-log M 3x Medium Tele Camera Wide Angle Camera 1 Unit 4 Dji Mavic 2 Pro Battery 3 Pc 5 Smartphone Octa-core Storage: 12gb - 256gb 120hz Refresh Rate Chipset: Qualcomm Snapdragon 8 Gen 3 Or Higher Gpu: Adreno 730 Or Higher 3 Unit 6 Smartphone Octa-core Storage: 8gb - 256gb 120hz Refresh Rate Chipset: Qualcomm Snapdragon 8 Gen 1 Or Higher Gpu: Adreno 730 Or Higher 6 Unit X-x-x-x Total Amount In Figures: Total Amount In Words: Purpose: Furnishing And Delivery Of Office Equipment For Use In The Dpwh - Lued I - Planning And Design Section . Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 2 Of 2