Municipality Of Don Carlos, Bukidnon Tender

Description 1. The Municipality Of Don Carlos, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Of ₱60,000.00 Being The Approved Budget For The Contract (abc) To Payment Under The Project: Supply And Delivery Of Laptop And Printer Intended For Municipal Nutrition Office In Accordance With Section 52.1(b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Angela H. Iyana, Cpa Chairperson – Bac 0977-821-9721 Procurement Project Abc Per Unit Your Quotation Item No. Technical Specifications Unit Of Issue Qty. Unit Cost Total Bid Amount Brand Name / Model No. Of Product Being Offered 1 Printer (print, Scan, Copy Up To 17/16.5 Ipm Print Speed3 Up To 6 Sec (mono) / 6.5 Sec (color) First Print-out Time4 Up To 1,200 X 6,000 Dpi Print Quality 150 Sheets Standard Paper Tray 20 Sheets Automatic Document Feeder Automatic 2-sided Printing Ink Bottle Yield At 7,500 Pages (mono) / 5,000 Pages (color) Wireless Connectivity Brother Iprint&scan, Apple Airprint, Mopria, Wi-fi Direct Unit 1 15,000.00 2 Laptop (intel Core I3-1115g4 (2c / 4t, 3.0 / 4.1ghz, 6mb) 4gb Soldered Ddr4-2666 + 4gb Ddr4-2666, 512gb Ssd M.2 2242 Pcie 3.0x4 Nvme, Display 15.6 Inches Fhd (1920x1080), Intel Uhd Graphics, Windows 11, Ms Office Home & Student 2021) Unit 1 45,000.00 "nothing Follows" Total Bid Amount In Figures Total Bid Amount In Words