Department Of The Interior And Local Government Tender

Description Item No. Item Description Qty Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Lot No. 1 : Various Ict Resources For Fy 2024 1 "monochrome Printer Minimum Technical Requirements Printer Type: Laser Printer Or Its Equivalent Print Speed: At Least 25ppm Print Resolution: 600 X 600 Dpi Or Higher Paper Input Tray: 150 Sheets Or Higher Paper Output Tray: 100 Sheets Or Higher Paper Sizes Supported: A4, Legal, Letter, Folio Monthly Duty Cycle: 20,000 Pages Or Higher Connectivity: Usb 2.0, Ethernet, & Wifi Ieee 802.11b/g/n Os Supported: Windows 10 Or Higher And Its Counter Equivalent Warranty: Atleast One (1) Year On Parts And Services " 6 Unit 14,000.00 84,000.00 2 "external Hard Drive 2tb Usb 3.0 & Usb 2.0, Plug & Play Warranty: (external Hard Drive): Atleast One (1) Year " 2 Unit 5,817.00 11,634.00 3 "ups 750 Va Output Frequency: 50/60hz Battery Type: Lead Acid Battery Battery Voltage: 12v Operating Temp: 0-40celcius Recharge Time: 8 Hr Input Connections: Nema 5-15r Output Connections: (4) Nema 5-15r Warranty: 2 Years Repair Or Replace " 8 Unit 3,837.00 30,696.00 4 1 Tb, Sata, 7200 Rpm, 64 Mb Cache 1 Unit 3,461.00 3,461.00 5 Usb Mouse (wired) 4 Unit 261.67 1,046.68 6 Hdmi Cable 30m (compatible For Camera And Video) 1 Unit 3,855.33 3,855.33 7 "external Hard Drive 1tb Technical Specifications: Type: Hard Disk Drive Form Factor: 2.5"" Storage Capacity: 1 Tb Interface: Usb 3.0 And 2.0 Compatible Plug And Play Warranty: 1-year Warranty" 1 Unit 3,763.33 3,763.33 Grand Total Per Lot: Instruction To Supplier: 1. The Project Shall Be Awarded As Separate Contract/po Each Lot. The Total Number Of Contract/ Po To Be Awared 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 : Http://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. Other Instruction: * Please Submit Your Quotation Using Our Official Request For Quotation (rfq) Form. You Can Secure A Copy Of The Said Rfq Thru Dilg Website And Philgeps Website Or E-mail Us At Ppms2024.dilgco@gmail.com Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before August 7, 2024 At 12:00 Nn Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Ppms2024.dilgco@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