Department Of The Interior And Local Government Tender

Description Item No. Item Description Qty. Unit Abc Per Item Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer 1 Lot 1: Procurement Of Digital Dental X-ray Machine 1 Lot 143,000.00 143,000.00 Technical Specifications: - "a. Sensor - With Built-in Fiber Optic Plate (fop) - Active Area: 22.5 Mm Or Higher - Pixel Matrix: 1200 X 1600 Or Higher - Data Interface: Usb 2.0 B. Intraoral Camera - 13 Megapixels - Data Interface: Usb 2.0 Higher C. Dental Computer - Os: Windows 10 Pro - Storage: 1 Tb Hdd Or Ssd - Monitor: 22"" Hd Or Higher - Memory: 16 Gb Ram - Ports: Compatible With Sensor And Intraoral Camera Offered Warranty: 1 Year Parts And Service" 1 Unit 143,000.00 143,000.00 Xxxxxxxxxxxxxxxxxxxxxxxxx Ref: Pr No. 2024-10-688 Pur: For The Official Use Of Dilg Central Office Employees Delivery: Within Twenty (20) Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Supplier: 1. The Project Shall Be Awarded As Separate Contract/po Each Lot. The Total Number Of Contract/ Po To Be Awarded For This Project Is One (1). 2. For Each Lot, Supplier Must Indicate Either "comply" Or "not Comply" Against Each Line Item In The Statement Of Compliance. 3. All Line Items On The Lots Must Have Either Comply Or Not Comply Do Not Leave Blank Portion On The Lot. Failure To Do So Shall Be A Grounds For Rejection Of The Quote On The Lot. 4. The Offered Amount Per Item Should Not Exceed The Abc Per Item. Note: I. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements. 1. Valid Business Permit For Fy 2024 2. Philgeps Registration No. (please Indicate On The Space Provided Above) 3. Accomplished And Notarized Omnibus Sworn Statement (must Be Project Specific) (templates For Omnibus Sworn Statement May Access Through This Link): Https://www.gppb.gov.ph/downloadables.php 4. Others: A. Any Documents To Prove That The Signatory Of The Quotation Is Authorized Representative Of The Company (e.g. Secretary Certificate, Dti Certificate, And The Like) Or B. Photocopy Of Company Id Bearing The Pictures/ Signature Of The Representatives. Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before November 26, 2024 At 5:00 Pm Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Procurement.dilgcentral@gmail.com; B. Fax To Telefax No. 8926-6256 C. Deliver On Hand At The Lobby Area Of Dilg-napolcom Center, Edsa Corner Quezon Avenue, West Triangle, Quezon City