Municipality Of Lila, Bohol Tender

Description Name Of The Procurring Entity Lgu Lila Project Reference Number 01-0027-25 Name Of The Project Purchase Of Desktop/laptop And Computer Accessories For Ldims User And Chief Invistigator Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delivery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Sonavil T Egama Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop: Intel Core 15 10400 2.9ghz (max 4.3ghz) 12 Mb 65w Lga1200 14nm Asus Prime H510m-k R2.0 2ddr4 M.2 Motherboard (hdmi, Db15) 8gb Ddr4-3200 Kingston Kvr32n22s6/8 Kingston 1tb Nv3 M.2 2280 Gen 4x4 Nvme Ssd (snv3s/1000g) Frontier Vogue Vg25mbk/bk Micro Case(700w) A4tech Krs-8372 Keyboard + Mouse Usb Black Ms (oem) Win 11 Home 64bit Ms (fpp) Office 2021 Home & Student Unit 1 250.00 250.00 2 Laptop Acer Aspire 3 A315-59-726b 17-1255u/16gb/512gb Nvme/15.6/w11h/ofc21hs+365basic (slv) Unit 1 3 Logitech S150 Usb Stereo Speaker Unit 1 7.50 7.50 4 A4tech Pk-940ha 1080p Hd Autofocus Webcam Unit 1 25.00 25.00 5 Awp Aid650 650va Line Interactive With Stabilizer Ups (390 Watts) Unit 1 6 Brother Dcp-t720dw (ink Tank) 3in1 Inkjet Printer W/wifi, Duplex, Adf Unit 1 Approved Budget Of The Contract- 95,500.00 Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 09-0627-24 Name Of The Project: Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date Name Of The Procurring Entity Lgu Lila Project Reference Number 09-0627-24 Name Of The Project Purchase Of Desktop And Computer Accessories Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delibvery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Jesellen Efondo Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop Asus Prime B760m-k2ddr4 2xm2 Mother Board (db 15,hdmi)intel Core I5 12500 2.5ghz(max 4.4 Ghz) 18mb 65 W Lga 1700.8gb Ddra-3200 Kingston Kvr32n22s6/8, Hikvison 53000 Ssd 512 Gb M2.2280,seagate 1tb Barracuda 7200rpm Sata 6gb/s256 Mb Froniter Flamenco Fm 27m Black Micro Atx Rapoo Nx1600 Keyboard & Mouse Usb Black 2 Monitor Aos 22b1hs "21.5" Wide Black Fhd Led Ips Monitor (vga Hdmi) 3 Edifier K800 Usb Headset 4 Reddragon Kage Rgb Speaker 5 Secure 650 Va Ups (450) With Avr Total Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 05-0337-24 Name Of The Project: Purchase Of Desktop And Computer Accessories Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date