Plaridel Water District Tender

Description Pr No. Ogm 2021-01-002 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Authorized Representative. Note: 1) The Approved Budget For The Contract Is ₱210,000.00 2) All Entries Must Be Filled Up As Much As Possible. 3) Service/delivery Period Is Within Seven (7) Calendar Days. 4) Warranty Shall Be For A Period Of Three (3) Months For Supplies And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 5) Price Validity Shall Be For A Period Of _______ Calendar Days. 6) Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 7) Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8) The Bidder Shall Give Sample/s Of The Item/s Quoted. 9) The Bidder Shall Bear The Delivery/return Cost Of The Sample/s. Purpose: Laptop For Office Of The General Manager Item No. Qty/unit Description Unit Cost Total Cost 1 ) 3 Unit Laptop Processor Core I5 10300h Graphics Gtx1660ti 6gb Gddr6 Operating System Windows 10 Home 64bit Display 15.6″ Fhd Ips 120hz Memory 8gb Ddr4 Storage 512gb M.2 2280 Ssd Battery Life Up To 7.7 Hours* Weight Starting At 2.3kg / 5.07lbs Audio 2 X 2w speaker System Headphone Support Connectivity 802.11 Ax Bluetooth® 5.0 Ports / Slots Usb-a 3.1 Gen 1 (always On) 3 X Usb-a 3.1 Gen 1 Usb-c 3.1 (displayport™) Hdmi 2.0 Rj45 Ethernet Mic / Headphone Combo Lock Slot Audio Jack Keyboard White Backlight 4-zone Rgb (optional) Color Phantom Black Participating Bidders "shall" Submit Samples/ Brochures Of The Item/s Being Quoted For Testing, Evaluation And Acceptance By The End-user. ****nothing Follows**** Total Plaridel Water District Plaridel, Bulacan Bac Checklist 1) Participating Bidders Shall Submit Samples/brochures Of The Item/s Being Quoted For Evaluation And Acceptance Of The End-user. 2) All Payments Will Be Deducted By Tax Please Check The Following: For Goods For Services (vat) (vat) 5% Bir Form 2306 1% Bir Form 2307 (non-vat) (non-vat) 3% Bir Form 2306 1% Bir Form 2307 3) Subject To Retention Money Equivalent To 10% Of The Contract Price. The Retention Money Period Will Be Released After The Warranty Period Of Three Months Or When The Items Are Consumed Whichever Comes First 4) Brand/model: 5) Delivery Period: 6) Warranty Period: 7) Price Validity: 8) Terms Of Payment: 10) Mode Of Payment: 11) Check Payable To: 12) Company Name: 13) Company Address: 14) Contact Person: 15) Contact Number: 16) Email Address: 17) Tin Number: 18) Certificate Of Registration (bir) 19) Warranty Certificate 20) Availability Of Stocks Items Available As Of