Puerto Princesa City Water District Tender

Description Please Submit Your Quotation For The Following Items On Or Before 5:00pm On Aug 07, 2024. Item D E S C R I P T I O N Qty. Unit Unit Cost Total Cost 1 Printer Accessories, Printhead,part Number-fa04000 / Fa04010 / Fa04040 / Fa04061 (epson L5190) 10 Pc 2 Printer Accessories, Printhead, Part Number - Fa56001 / Fa13031 (epson L15150) 2 Pc 3 Printer Accessories, Chip Resetter (for C9345) 1 Pc 4 Battery, Ups, Npw45-12 12v, 45w/cell, 10min. 10 Pc 5 Computer Accessories, Ethernet Media Converter, 10/100/1000-t,1000 Base-sx/lx (set A & B) 2 Set 6 Computer Accessories, Switch (heavy Duty) (48-port Gigabit Rackmount Switch) 2 Unit 7 Cable Connector, Rj45 (pass Through (100pcs/pack)) 1 Pack 8 Computer Accessories, Hard Disk (ssd) (500gb) 3 Pc 9 Computer Accessories, Utp Cable (cat6 - Blue) 3 Box Awarding Is In Lump-sum Basis, However, The Supplier Is Required To Indicate Its Bid Price Per Item. Please Quote Your Best Offer For The Above Item That Will Not Exceed The Approved Budget Cost Amounting To Php137,140.00 In Compliance To Documentary Requirements Of Alternative Mode Of Procurement: Np-small Value Procurement, Please Furnish Copy Of The Following: 1. Valid Mayor's Permit (business Entity) Or Bir Certificate Of Registration (individuals) 2. Philgeps Number Registration 3. Omnibus Sworn Statement Please Attach Product Brochure With Complete Specifications On Your Proposal. Delivery Terms Delivery Location : Fob Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City, Palawan Delivery Period : 30 Days