Ups Tenders

Details: Description Complete Desktop Set: Processor: Amd Ryzen 5 5600g Core 12 Processor (100-100000252) ,motherboard : B450m Ds3h V2 Ud, Memory Ram : 8gb (1x8gb) Ddr4 3200mh2 (kf432c16bb/8),storage : 500gb 3500mb/s Nv2 Pcie 4.0,power Supply : 650w 80+ Bronze Ultrapower Fx, Chasis: Me19-a Atx, Monitor: Mp223 3 Pb9 21.45" Os-1 Digi 11h,keyboard: 4 In 1 Gaming Combo (tf800),ups: 1000va Uninterruptible 2 Units - 70,000.00 3-in-1 Printer (on-demand Inkjet (piezoelectric),5760 X 1440 Dpi,180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow), Up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2) 2 Units - 24,740.00 Tp-link Tl-sf1016ds 16-port 10/100 Mbps Fast Desktop Switch 13-inch Rackmount/desktop Sturdy Metal W/ 16 Port Fast Ethernet Switch Sturdy Metal W/ Shielded Ports Plug & Play 2 Units - 3,000.00 Asus Ax1800 Dual Band Rt-ax53u Smart Wifi 6 2 Units - 8,000.00 External Hard Drive 1tb Hdd 2 Units - 7,800.00

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Interrupted Power Supply (ups), Router Ultrafast Wifi 6, Usb Flash, Drive 2.0 (16gb), Etc. For Use Of Provincial Tourism Office. 181,424.00 General Fund 2. Purchase Of Foods To Be Served To The Monthly Meeting Of The City/municipal Budget Officers Of Batangas. 56,000.00 General Fund 3. Purchase Of Foods To Be Served To The Guests And Tourism Stake Holders Re: “batangas Loop Ride”. 90,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 13, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Talisay Bids And Awards Committee ___________________________________________________________________________ Request For Quotation Date: January 28, 2025 Rfq No.: 004-2025 The Local Government Unit Of Talisay, Camarines Norte Through Its Bids And Awards Committee (bac) Intends To Procure The Herein Below Specified Item/project, Under Section 52 (shopping) Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Contract Name: Purhase Of Office/it Equipment For Mun. Budget Office Approved Budget For The Contract: 63,000.00 Fund Source: Gf Description Quantity/unit Item/specification 1 Desktop Computer W/ Printer 2 Ups 1 Keyboard Instruction To Suppliers: ] All Interested Suppliers Are Advised To Look For The Bac Thru Its Secretariat At The Office Of The Bids And Awards Committee, Municipal Budget Office, 2nd Floor, Municipal Building, Poblacion, Talisay, Camarines Norte For The Eligibility Requirements. Submission Of Interest Through Mail Will Not Be Considered. Only Suppliers Or Their Authorized Representatives Shall Be Allowed To Transact Business In This Office. Submission Of Price Quotation/canvass Must Be Submitted Personally Through The Chairman And/or Secretariat Of The Bids And Awards Committee At The Aforementioned Office Address From January 29 To Feb 3, 2025. All Participating Suppliers Shall Submit Photocopies Of Their Business Name And Licenses And Original Copies Should Be Presented For Authentication Purposes The Procurement Activities Shall Be Governed By Ra 9184, Its Irr. The Bac Reserves The Right To Reject Any Or All Price Offer, To Waive Defect Therein, And To Accept The Most Advantageous To The Government. Sgd. Marilou M. Lelis Bac Chairman Funds Available: Sgd. Lynn A. Timbalopez Acting Municipal Treasurer Noted: Sgd. Donovan A. Mancenido Municipal Mayor/head Of Procuring Entity

Details: Description One (1) Package Of Cable Structuring W/ Materials And Wifi Connection W/equipment A. Cabling - 47 Nodes - Termination Of Cat6 Utp Cables To Patch Panel (data Center) And User Port - Cable Labeling And Tagging - Cable Grooming - Cable Continuity Testing - Crimping Of Rj45 - As-built Plan - Project Documentation - Port Patch Panel, Iu Cable Manager, Faceplate, Patch Cord, Information Outlet B. Wifi Connection - Installation/configuration Of Access Point - Cable Pulling / Laying - Termination Of Cat6 Utp Cables To Patch Panel (data Center) And User Port - Cable Labeling And Tagging - Cable Grooming - Cable Continuity Testing - Crimping Of Rj45 - As-built Plan - Project Documentation - 10 Access Point, 24 Port Poe Switch, Controller, Cables And Other Materials Included In The Package Rack Ups Single Phase 3000va/2700w > Interested Service Provider Must Meet The Following Minimum Requirements: A. Minimum Of 10yrs Experience In It Industry B. The Technical Personnel Who Will Handle The Project Must Have Ece License And Must Be Certified Network Associate > Attach Any Proof Of Documents As Compliance To The Required Specifications. > Submit/attach Complete Valid Procurement Documents (preferably In Portable Document Format/pdf) As Required By 2016 Revised Implementing Rules And Regulations Of Ra 9184 And Other Gppb Issuances As Follows: 1. Updated Mayor's Permit And Philgeps Registration Number Upon Submission Of Quotation. 2. Notarized Omnibus Sworn Statement (for Corporation Submit Notarized Secretary's Certificate). > Non-submission Of The Required Documents On Time Would Mean Disqualification. "note: Full Payment Shall Be Thru Bank Transaction, Preferably With Landbank Account, Otherwisebank Charge Shall Be For The Account Of The Winning Bidder."

Details: Description Annual Procurement Plan (quarterly) City Of Tagbilaran For The Year 2025 - Quarter : 1 Electronic Supplies And Accessories Province, City Or Municipality: Provincial Government Of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (consolidated) Regular Constingency Date Submitted : Total 245,608.25 Alternative Mode - Negotiated Procurement - Small Value Procurement Mode Of Procurement: Plan Control No. 2025-000078 Planned Amount 245,608.25 Provincial Government Of Bohol 2025-000078 Lot No. Batteries 1 1 Battery - Aa+, Long Lasting, 3's 15 Pack 2 Battery - Aa, Heavy Duty, 4's 619 Pack 3 Battery - Aa, Rechargeable, With Charger 4 Pack 4 Battery - Aaa, 4's, Heavy Duty 322 Pack 5 Battery - Battery Aaa, 2's 70 Pack Battery - Ups Battery, 12v, 28 W 7.2 Ah, Valve 1 Unit 6 Regulated Lead Acid Lot/ Subcategory Total : 214,312.25 Lot No. Uncategorized 2 1 Capacitor - 25 Uf 10 Piece 2 Capacitor - 30 Uf 10 Piece 3 Capacitor - 35 Uf 10 Piece 4 Capacitor - 40 Uf 10 Piece 5 Capacitor - 50 Uf 10 Piece 6 Capacitor - 60 Uf 10 Piece Lot/ Subcategory Total : 31,296.00 This Is To Certify That The Above Annual Procurement Plan Is In Accordance With The Objectives Of This Office/agency Prepared By: Paulito H. Rabuya Head, Bac Secretariat Printed By : 2345 On 2/13/2025 9:41:52 Am 2025-000078 Period Of Delivery: 30 Days

Details: Description 1 Lot Ict Equipment, Tools, And Materials 1 Unit Laptop: Processor: Intel Core I7-13620h Display: 15.6" Fhd (1920x1080) Ips 300nits Anti-glare Memory: 16gb Soldered Lpddr5-4800 Gpu: Intel Uhd Graphics Storage: 512gb Ssd M.2 2242 Pcie® 4.0x4 Nvme® Os: Windows 11 Home 1 Unit Speaker - Stereo Soundar 1 Unit Printer - 3 In 1 1 Unit 400w Electric Dust Blower 1 Unit 1500va Ups 3 Unit 220v Computer Avr 1 Unit Lcd Digital Multitester 5 Unit 8 Port Gigabit Switch 7 Unit Access Point Ac1200 6 Box Rj45 Through Hole 100 Piece 20 Piece Waterproof Cable Rj45 Connector Cap Cover 3 Box Utp Cable Bare Copper 10 Pcs Water Proof Junction Box White 5 Piece Poe Injector 1 Piece Claw Hammer 1 Piece Combination Plier 180mm 1 Piece Long Nose Plier 200mm 1 Piece Cutter Knife 1 Unit Rj45 Network Cable Tester 2 Piece Precision Screwdriver Set 10 Piece Paint Brush 3 Inch 1 Piece 19 Inch Tool Box 2 Unit Crimping Tool Set 5 Pack Cable Tie 15 Pack Cmos Battery 5 Roll Hdmi, 3 Meters ********* Nothing Follows*********

Description: CATEGORY: TV 1 , TV 2 , Ash Tray , Blanket 1 , Blanket 2 , Bath Mat 1 , Bath Mat 2 , Bath Stool , Towel 1 , Slippers , Bed Cover 1 , Bed Cover 2 , Bed Sheet 1 , Bed Sheet 2 , Foot mat 1 , Foot mat 2 , Bedside Table , Bed spread 1 , Bed spread 2 , Toaster , Planter box , Bucket 1 , Bucket 2 , Mug , Bunker Cot , Knife 1 , Casserole 1 , Casserole 2 , Casserole 3 , Centre Table 1 , Centre Table 2 , Corner Table , Easy Chair , Chair 1 , Clips , Drier , Hanger , Napkin , Coaster , Coffee Filter , Coffee Mug , Dosa Hot Plate , Computer , Container 1 , Container 2 , Container 3 , Container 4 , Container 5 , Container 6 , Induction Cooker , Cooker 1 , Cooker 2 , Cooker 3 , Cooker 4 , Cooker 5 , Cup and Saucer , Curry Bowl , Curtain 1 , Curtain 2 , Degchi 1 , Degchi 2 , Degchi 3 , Degchi 4 , Degchi 5 , Knife 2 , Katora , Knife 3 , Chair 2 , Dining Table 1 , Dining Table 2 , Dining Table 3 , Plate 1 , Donga 1 , Donga 2 , Door Mat , Foot Mat 1 , Foot Mat 2 , Dressing Table , Dustbin , Egg beater , Kettle , Iron , Lamp 1 , Lamp 2 , Spoon 1 , Finger Bowl , Table Sheet , Thermo Flask 1 , Thermo Flask 2 , Floor Carpet , Pillow 1 , Pillow 2 , Chair 3 , Chair 4 , Chair 5 , Food warmer 1 , Food warmer 2 , Fork , Serving Tray 1 , Serving Tray 2 , Fry Pan 1 , Plate 2 , Plate 3 , Plate 4 , Soup Bowl 1 , Soup Bowl 2 , Umbrella , Gas Stove 1 , Gas Stove 2 , Gas Stove 3 , Gas Stove 4 , Insect Killer Machine , Towel 2 , Idly maker Pot 1 , Idly maker Pot 2 , Induction Vessel , Ironing Table , Jhara 1 , Glass 1 , Kadai 1 , Kadai 2 , Karchi , Key Chest , Kurpi , Luggage rack , Lemon Squeezer , Masala Box , Mattress 1 , Mattress 2 , Mattress 3 , Mattress 4 , Mattress 5 , Mattress 6 , Mattress 7 , Microwave Oven , Milk Can , Grinder 1 , Grinder 2 , Napkin Holder , Opener , Pakkad , Palta 1 , Palta 2 , Palta 3 , Panel Cloth , Parat , Peelers , Bowl 1 , Bowl 2 , Puttu Kudam , Reception Table , Refrigirator 1 , Refrigirator 2 , Refrigirator 3 , Spoon 2 , Rice Stainer , Salt Pepper set , Vegetable Scrapper , Spoon 3 , Bed 1 , Soap Box , Sofa Set 1 , Sofa Set 2 , Sofa Set 3 , Sofa Set 4 , Sofa Set 5 , Standby Battery Power , Almirah , Study table , Bowl 3 , Table Cloth , Tray Cloth , Tea Cozy , Tea Stainer , Tea Set , Spoon 4 , Tea Vessel , UPS , Uruli , Vaccum Cleaner , Bowl 4 , Cutting Board , Display board , Wall Clock , Washing Machine 1 , Washing Machine 2 , Waste Paper basket , Water Cooler , Glass 2 , Glass 3 , Jug 1 , Jug 2 , Jug 3 , Jug 4 , Water Purifier , Writing Table

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Office Equipment To Be Used In The Various Offices In Lgu-bobon, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 1 Set Desktop Co Mputer Pentium 2 2 Units Brother T720dw Printer 3 1 Unit Ups 1500va 4 1 Unit Avr 1000va 5 1 Unit 5kva Avr 6 1 Unit Dahua Interactive Whiteboard 65’’ 7 2 Unit Swivel Chair Js-131 8 5 Unit Steel Cabinet 4 Layers 9 2 Unit Desktop Computer Core I5 10 4 Unit External Hard Drive 1tb 11 10 Pcs Flash Drive 65gb 12 2 Unit Steel Cabinet 4 Drawer 13 6 Pcs Stand Fan 14 2 Unit Window Type 2hp Inverter 15 2 Unit Wavlink Wifi 6 Ax1800m Dual Band 16 1 Unit Haier Window Type 2hp 17 1 Unit Olympia Typewriter 18 1 Roll Isecure Stp Cable Cat6 19 1 Pc Crimpimg Tool 20 5 Pcs 1 To 2 Way Lan Rj45 Port 21 20 20 Pcs Rj45 Connector 22 1 Unit Acer Phn16-71-78y5 Laptop Predator 23 6 Unit Mgk Ups 650va 24 6 Pcs Gold Power Avr 500w 25 1 Set Kevler Speaker 15’’ 1000w Speaker Stand Kevler Amplifier Kevler Wireless Mic 30 Meter Speaker Wire 26 2 Sets Desktop Computer Core I3 W/ Printer 27 1 Unit Haier Aircon Window Type 1.5hp 28 2 Sets Desktop Computer Core I5 29 1 Unit Acer Laptop Core I3 30 2 Unit Epson L3210 Printer 31 1 Set Cpu Only Core I3 32 1 Unit Apacer 1tb Ssd 33 1 Unit Bps 150 Digital Duplicator Machine 34 6 Rolls Master Roll For Bps 35 10 Carts Bps 150 Ink 36 1 Set Desktop Computer Core I3 W/ Printer 37 4 Unit Computer Set (ryzen 5 5600g 16 Gb Ram, 512gb Ssd) 38 4 Unit Laptop (acer Aspire 3 Silver 15.6n Ryzen 5 7520) 39 2 Unit Brother Dcp-t720dw 40 1 Pc Small Vacuum Cleaner Portable 41 10 Pcs Blue Print Solution: Digital Bps-150 Duplicator Ink (bps-413s C-4 Ink) 42 6 Pcs Ups (awp Aid 1000 Pro) 43 1 Box Utp Cable (cat 6 Ethernet Cable Outdoor Waterproof 1000 Mbps 300 Meters) 44 1 Pc Switch Hub (tp-link Ti-sg 1016d 16-port) 45 50 Pcs Rj45 Cat7 Passthrough 46 1 Pcs External Hard Drive 1tb Ssd 47 3 Pcs Flash Drive 64gb 48 1 Mtrs Hdmi Cable 5 Meters 49 3 License Microsoft 365 Family License 50 2 Unit Brother T720dw Printer 51 1 Unit Epson L5290 Printer Approved Budget For The Contract (abc)------->php 2,264,700.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Thousand Pesos (php 5,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 27, 2024 – January 16, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Submission And Opening Of Bids------------> January 16, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 17, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 20, 2025 Approval Of Resolution/issuance Of Noa > January 21, 2025 Contract Preparation And Signing-----------> January 22, 2025 Issuance Of Notice To Proceed---------------> January 23, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 27, 2024

Details: Description Republic Of The Philippines Ceo Government Of Ormoc City P.r. No.: 250266 Bids And Awards Committee Quotation No.: 255757-3169 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 461,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer 1 Unit (set) Processor: Max 4.4ghz), 6 Cores, 18mb Cache, 12 Threads Motherboard: 2 Dimms, Memory: 32gb (16gb X 2) Storage: 1tb Hdd + 1tb Ssd, Casing: Branded With Rgb Fan Power Supply: Branded True Rated 700watts Monitor: 27" Fhd, Ups: 650va, Graphics: 12gb Accessories: Keyboard, Mouse & Mousepad License Os & Office (perpetual License & Product Key) 2 Laptop 2 Unit Processor: Base Frequency 2.56 Ghz Cores 16, Threads: 24, Cache: 30mb Memory: 16gb, Storage: 1tb Ssd, Screen Size: 15.6" Graphics: 8gb, Accessories: Backpack & Mouse License Os & Office (perpetual License And With Product Key) 3 Computer (set) 1 Set Processor: 3.3ghz, 4cores, 12mb Cache, 8threads Motherboard: 4dimms, Memory: 8gb, Storage: 1tb Ssd Casing With Power Supply, Monitor: 21.5" Wide Led, Ups:650va Accessories: Keyboard, Mouse & Mousepad License Os & Ms Office (perpetual License With Product Key) 4 Monitor 1 Unit 27" Fhd 5 Camera 2 Unit With Gps Dimension: 2.9" X 5.7" X 1.4" (7.48 X 14.42 X 3.64 Cm) Water Rating: Ipx7, Touchscreen Display Type: Bright, Transflective 65k Color Tft, Dual-orientation Touchscreen; Sunlight Readable Display Size: 2"w X 3.5"h (5.06 X 8.93cm); 4" Diag (10.2 Cm) Display Resolution: 272 X 480 Pixels Battery Type: Rechargeable (included) Or 3 Aa Batteries Battery Life: Up To 16 Hours (lithium-ion) Up To 22 Hours (aa Batteries) Memory/history: 4gb Maps & Memory Basemap Automatic Routing (turn By Turn Routing On Roads) For Outdoor Activities - Yes Map Segments: 4000, Waypoints/favorites/locations: 4000 Tracks: 200, Navigation Track Log: 10000 Points, 200 Saved Tracks Navigation Routes: 200, 250 Points Per Route; 50 Points Auto Routing Sensors Gps, Glonass, Barometric Altimeter, Compass: Yes Picture Viewer, Camera: Yes (8 Megapixel With Autofocus; Automatic Geotagging) 6 Printer 2 Unit Specifications: Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Color (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Resolution: 5760 X 1440 Dpi Minimum Ink Droplet Volume: 3.0 Pl Print Speed"1: Up To 33.0 Ppm/ 15.0ppm Copy Speed: Up To 7.7 Ipm/3.8 Ipm Reduction / Enlargement: 25 - 400% Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Color Image Scanner Optical Resoluion: 1200 X 2400 Dpi Type Of Fax:walk-up Black-and-white And Color Fax Capability Fax Speed(data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Paper Feed Method: Friction Feed Lcd Screen: 1.44" Color Lcd Screen 7 Ups 3 Unit 650 Va Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250266 Printed Name/signature/date

Details: Description Request For Quotation For The Procurement Of Various Ict/office Equipment… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 410,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Ict/office Equipment… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Ict/office Equipment…with The Following Details: Procurement Of Semi-expendable Ict Equipment For Use In Various Amad Activities Within Cebu 4 Units Brandnew Laptop @ 50,000.00/unit Minimum Specs: Weight: Max 1.9 Kg (laptop Only) Display Size: 16"", 1920x1200 Resolution, 16:10 Aspect Ratio, 300 Nits Typical Brightness, 60 Hz. Cpu: Intel Core I7 12th Gen Gpu: Intel Graphics (integrated), Discreet Graphics(optional) Ram: 16 Gb Ddr 4 Storage: 512gb M.2 Nvme Pcie Gen 3.0 Ssd Camera: 720p Hd Camera With Privacy Shutter Wireless Connectivity: Wifi 6 (802.11ax, Dual Band), Bluetooth 5.0 Battery: 70wh Os : Windows 11 Inclusions: Laptop Bag, Wireless Mouse, Mousepad, Ms Office Application" 3 Units Brand-new Desktop Pc @ 50,000.00/unit Minimum Specifications: Processor: Intel Core I5 12th Gen (2.5ghz-4.4ghz), Cpu Cooler: Cpu Cooling Fan (non Rgb), 120mm Minimum Diameter Motherboard: Socket Support Up To 14th Gen, Pcie-4.0, Two M.2 Slots, 2.5 Gb Ethernet, Wifi 6, 2x Hdmi Ports, 1x Display Port, 2x Usb 2.0 Type A, 2x Usb 3.2 Type A, 2x M.2 Pcie 4.0 Slots, Dual Channel Ddr 5 Ram Slot, Uefi Bios Ram: 16 Gb (2x8gb) Ram Ddr 4 Minimum Graphics Card: Nvidia Rtx 3050, 6gb Ddr6 Storage: 1 Tb Nvme Ssd Power Supply: 650 Watts, 80 Plus Gold Rating Certified Case: Black, Mesh Casing For Airflow Display: 20""60hz, 1440p Resolution Keyboard And Mouse: Wireless Keyboard And Mouse Combo Webcam: 1080p Fhd Webcam Ups/avr: 650va Ups Mousepad: With Mousepad, Large Size Note: Must Be Assembled And Ready To Use" 1 Unit Brandnew Projector @ 50,000.00/unit "projection System: 3lcd, 3-chip Technology Native Resolution: 1280 X 800 (wxga) Color Brightness: 4000 Lumens1 White Brightness: 4000 Lumens1 Inclusions: With Hdmi Connector, 1.5 M Case/bag For The Lcd Projector Warranty: Standard Warranty" 4 Units Brandnew Ups @ 2,500.00/unit Power Rating: 650 Va, 230v Sockets: Universal, 3 Sockets Minimum Features: Surge Protection, Led Indicators, Audible Alarm" Deliver To: Da-rfo7, Maguikay, Mandaue City, Cebu (amad) 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson