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 1: Procurement Of Seven (7) Units Of 55 Inches Led Tv Abc: Php 394,689.75 Technical Specifications "product Type: Led Slim Type: Yes Display: - Resolution: At Least 3840 X 2160 -screen Size: At Least 55 Inches -picture Engine/processor: At Least 4k Processor -hdr (high Dynamic Range): Active Hdr -hlg (hybrid Log Gamma): Yes -micro Dimming: Uhd Dimming Audio: -sound Output (rms): At Least 20w -speaker Type: At Least 2ch -bluetooth Audio: Yes Additional Feature -smart Tv: Yes -wifi Direct: Yes -web Browser: Yes -sound Mirroring: Yes -mobile To Tv- Mirroring: Yes -vesa Mount: At Least 200x200mm" 7 Units 56,384.25 394,689.75 "tuner -digital Broadcasting: Yes Connectivity -usb: At Least 2 -hdmi: Yes -bluetooth: Yes -ethernet (lan): Yes -built-in Wireless Lan: Yes (wifi5) Power And Eco Solution -power Supply (v): At Least Ac100-240v50/60hz Accessory -remote Controller -batteries (for Remote Control) -power Cable -user Manual -tv Stand -hdmi Warranty: At Least 2 Years" Reference No/s. 2024-06-453 (istms) Pur: For Conference Rooms And Meeting Spaces. It Enables Clear Presentations, Effective Video Conferencing, And Collaborative Discussions, Thereby Enhancing Visual Communication And Overall Presentation Quality 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 Item In The Statement Of Compliance. 3. All Item/s On The Lot/s 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. Delivery Period: Within 20 Calendar Days Upon Receipt Of Notice To Proceed 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 October 07, 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