Department Of Tourism Tender

Description Technical Specification L. Project Procurement Of Office Equipment Ll. Purpose 1 Objective: The Office Under The Department Of Tourism Financial And Management Service (fms) Is In Need Of Various Supplies And Equipment To Be Used In The Performance Of Their Daily Duties. Ill. Minimum Requirements: Supplier Must Be Philgeps-registered Iv. Scope Of Work 1 Deliverables: A) Multi-function Printer Specifications: Functions: Print, Scan, Copy Auto Document Feeder Up To 50 Ppm Scan Resolution: Up To 600 Dpi Paper Size: Up To A3 Size Automatic Duplex Printing Wired, Wireless And Mobile Printing Connectivity: Lan, Wireless Lan, Usb 2.0 Packaged With 5 Ink Set Quantity: 2 Units B) Portable External Solid State Drive Specifications: Storage Capacity: 1 Tb Quantity: 8 Units C) Projector Specifications: Native Xga Resolution Hdmi Connectivity Wide 30" To 350" Quantity: 1 Unit D) Uninterrupted Power Supply (ups) Specifications: Nominal Output Voltage: 230v 4 To 6 Outlets Quantity: 10 Units E) Flash Drive Specifications: Storage Capacity: 64gb Usb 3.0 Quantity: 17 Units V. Project Cost: The Total Approved Budget For The Abovementioned Deliverables Is Two Hundred Nine Thousand Ninety Eight Pesos And 62/100 Centavos (php209,098.62) Only, Inclusive Of All Applicable Taxes And Fees, And Should Cover All Requirements Enumerated Above. Note: The Winning Bidder Shall Be Determined Based On The Proposal With The Most Advantageous Package Cost, Provided That The Amount Of Bid Does Not Exceed The Above Total Budget. Vi. Mode Of Payment Government Procedure (send-bill Arrangement) Vil. Delivery • Delivery Period: At Least Ten (10) Calendar Days Upon Receipt Of Funded Purchase Order • Delivery Address: 351 The New Dot Bldg., Sen. Gil Puyat Ave., Makati City Vill. Contact Person Contact Person: Sarah Jane S. Villaverde Address: 351 Sen Gil Puyat Avenue, Makati City 8459 5200 Local 414 Contact Number Email Address: Ssvillaverde@tourism.gov.ph