Ups Tenders

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Two Hundred Eighteen Thousand Pesos Only (p 218,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On February 5, 2025, At 10:00am – 12noon;1:00pm – 5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Supply And Delivery Of: Lot 2: Qty Unit Agency's Specifications Unit 7 All-in-one Ink Tank Printer (wifi) Specifications: Printer Type: Print, Scan, Copy Print Method: On-demand Inkjet Maximum Resolution: 5760 X 1440 Dpi Paper Sizes: A4, Letter, Legal (8.5 X 14") Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Print Speed: Up To 33.0 Ppm (black) And 15.0 Ppm (colour) Scanner Type: Flatbed Colour Image Scanner Operating System Compatibility: Windows/mac Os Connectivity: Usb/wifi/wifi Direct Black Ink Page Yield: 4500 Pages Colour Ink Page Yield: 7500 Pages Borderless Printing Up To 4r Compact Integrated Tank Design With Ink Bk,c,y,m 2 Unit Desktop Computer Specifications: Operating System: Windows 11 Home, English Processor: Core I5 14th Gen Memory: 16gb Ddr5 At 4400 Mt/s Storage: 512gb, M.2 Pcie Nvme Ssd Graphics: Intel Uhd Graphics 730 Wlan: Realtek Wi-fi 6 Rtl8852be & Bluetooth Wireless Card 1 Rj-45 Ethernet Port 1 Displayport 1.4a Input/output: Hdmi Resolution: 1920x1080 @100hz Peripherals: Wired Keyboard & Optical Mouse Monitor: 24inch Full Hd (1080p) 1920 X 1080 Ups 650va With Ms Office Support And Warranty Note: Includes Vat And All Indirect Cost. All Necessary Works, Materials And Other Expenses Shall Be Included In This Quotation. Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before February 10, 2025 At 10:00a.m.

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-11-0724a February 02, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Approved Budget Printing And Binding Of Book Entitled: Humadapnon (hungaw): Sugidanon (epics) Of Panay Book 8 Php97,970.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Wednesday, February 05, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 4 Sets All-in-one Computer Processors: 10 Cores 16 Threads Graphics Card: Integrated Graphics Card Storage: 1 Tb M.2 Memory: 16gb Ddr4 34200mhz Wifi And Bluetooth-ready Built-in Speaker Usb Mouse And Keyboard 650 Va Ups Usb Speaker Approved Budget Of The Contract (abc) Inclusive Of Vat 220,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Supply And Installation Of Cctv 1 Lot Inclusions : 1 Pc At Least 16 Channel Nvr 16 Pcs Outdoor Camera 1pc At Least 32 Inch Led Flat Screen Tv Comes With Wall Mounting 1pc At Least 4tb Hddwds Disk Drive Storage 1pc 650 Va Ups 3 Pcs Poe Switch (economical Poe Switch 4ports And 8ports) 900m Utp Cable Pure Copper Wires For Outdoor Lines 1 Pc 4u Data Steel Cabinet For Dvr And Switches 1 Pc Electrical Conduits (all Weather Junction Boxes And Other Steel Brackets/post) Labor And Installation Includes Programming, Commissioning, Mobilization And Demobilization X-x-x-x-x-x-x-x-x-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description 1 1 Pc 6-port Fast Ethernet Switch With 4-port -support Four 10/100m Poe Power Supply Ports, And Two 10/100m Uplink Ports -operating Temperature -10°c To +55°c -support 250m Long Distance Poe Transmission 2 3 Pcs Imou 256gb Class 10 Micro Dxc Card For Cctv Surviellance 3 3 Pcs 2mp Full-color Fixed-focal Bullet Network Camera -2mp.½.8" Cmos Image Sensor, Low Luminance, High Image Definition -outputs Max. 2mp (1920 X 1080) @25/30 Fps -h.265 Codec, High Compression Rate, Ultra-low Bit Rate -built-in Warm Lights Max. Illumination Distance: 40m -abnormality Detection: Motion Detection, Video Tampering, No Sd Card, Sd Card Full, Sd Card Error Network Disconnection, Ip Conflict, Illegal Access Voltage Detection -support Max. 256 Gb Micro Sd Card 12v Dc/poe Power Output, Max. Current 165ma -ip67 Protection 4 1 Set Pldt 5g Homewifi 153-381 W/sim (15 Days Free Unlimited Data) -connectivity Up To 4g/5g, Dual Band Wifi 5 Ac1200, Dual Band Wifi 6 Ax300, 5g Network, Multiple Devices, Connect Up To 15 Devices, Power Adapter 12v Dc @2x, Power Adapter 12v/2a Dc, 1 X 1g Lan Port, 1 X 1g Lan/wan Port, Powered By Smart Lte Sim-locked To Smart 5 3 Pcs Camera White Outdoor Waterproof Junction Box Size (100x100) 6 1 Pcs 6u Heavy Duty Cctv Server Cabinet 600x450x350mm With One Tray And One Fan 7 12 Mos. 1 Year Load Subscription For Data Internet 8 1 Pc 2 Gang Outlet W/ Switch Box 9 1 Roll Outdoor Utp Cat6 Cable With Messenger Pure Copper (305 Meters Roll) 10 6 Pcs Camera Post Holder W/ Post Ring 11 1 Lot Cctv Data Cabinet Installation Ip Camera Installation/configuration Cat6 Cable Pulling Mobile/pc Remote Viewing Set Up Mobile/ Pc Remote Viewing Set Up Electrical Tape, Screw, Cable Tie, Connectors, Transportation, Food, 12 1 Pc 600w/1000va Ups Single Phase

Details: Description Pr# 2025-02-0059 Conservation And Development Division Approved Budget Of The Contract (abc) = Php 225,904.98 Qty Unit Particulars 1 Lot Various Ict Supplies And Equipment 3 Unit Uninterruptible Power Supply (ups) 10 Piece Flash Drive 3 Unit External Hard Drive 1tb 2 Piece Usb Switch Port For Printer Sharing 1 Piece Hp Smart Tank 615 2 Piece Lcd Montior 5 Piece Mouse Pad 7 Piece Headphones (heavy Duty) 8 Piece Webcam 7 Piece Computer Mouse Usb Type 5 Unit Keyboard Usb Type 16 Bottle Bt 5000 - Yellow 14 Bottle Bt 5000 - Magenta 14 Bottle Bt 5000 - Cyan 13 Bottle D 60 - Black 10 Bottle Ink Cartridge Hp 682 Black 10 Bottle Ink Cartridge Hp 682 Tricolor 3 Piece Hp Ink Refill Gt52 (yellow) 3 Piece Hp Ink Refill Gt52 (magenta) 3 Piece Hp Ink Refill Gt52 (cyan) 3 Piece Hp Ink Refill Gt53 (black) 5 Cart "ink Cartridge Hp F6v26aa (hp680) Tri-color" 5 Cart "ink Cartridge Hp F6v27aa (hp680) Black" 21 Piece Epson 003 Yellow 21 Piece Epson 003 Magenta 21 Piece Epson 003 Cyan 43 Piece Epson 003 Black 12 Bottle Epson (t6644) Yellow 12 Bottle Epson (t6643) Magenta 12 Bottle Epson (t6642) Cyan 24 Piece Epson (t6641) Black 1 Unit "laptop Computer For Mid- Range Users Core I5 Rtx 3050 6gb Gddr6 8gb Ddr5(up To 64gb) 15.6'' Full Hd 144hz Ips Display Msi Essential Packpack Windows 11 Os" All Entries Should Be Typewritten / Legibly Written Requirements For Below P 50,000.00 1. Philgeps Registration Number Or Business Permit For P 50,000.00 Above 1. Philgeps Registration Certificate (platinum Membership Or Red Membership) Or Eligibility Requirements: 1. Registration Certificate 2. Mayor's/ Business Permit Or Its Equivalent Document 3. Tax Clearance 4. Audited Financial Statements 5. Omnibus Sworn Statement (additional Document For P500,000.00 Above)

Details: Description Rfq 2025-02-007 Office Supplies And Computer Peripherals Abc - Grand Total: 140,200.00 1.) Hard Drive Docking Station - Usb 3.0 To Sata Hdd Docking Station For 2.5 / 3.5-inch Sata Hdd Enclosure And Ssd Hard Drive Dock - 1 Unit - Total Abc: 2,000.00 2.) Motherboard Mainboard, Db. Bgv11.00 - Acer Aspire Tc-1650 Tc-1660 Xc-1660 Xc-1660g - 1 Unit - Total Abc: 20,000.00 3.) Ups - 1000 Va / 600 W Avr, Universal Outlet, 230 V - 5 Units - Total Abc: 25,000.00 4.) Vacuum Cleaner - Multi-functional, 3-in-1, Portable, Hand-held, Dry/wet, Blowing And Suction - 1 Unit - Total Abc: 800.00 5.) Usb Bluetooth Adapter For Pc - 2 Pieces - Total Abc: 700.00 6.) Multi-port Adapter - 11-in-1 Usb C Hub With 4k, 30hz Hdtv, Vga, Rj45 Ethernet, 3 Usb 3.0, 2 Usb 2.0, Pd Charging 87w, Sd & Tf Reader For Type-c Devices - 1 Piece - Total Abc: 700.00 7.) Power Supply - Atx-600 W - 10 Pieces - Total Abc: 8,000.00 8.) Duct Tape - 10 Cm X 10 M, Black - 5 Pieces, Total Abc: 500.00 9.) Rj-45 Connector (100 Pcs/box) - 1 Box - Total Abc: 1,500.00 10.) 512 Gb Sata Iii Ssd - 10 Pieces - Total Abc: 18,000.00 11.) 500 Gb Nv2 Pcie Nvme M.2 - 5 Pieces - Total Abc: 12,500.00 12.) Wireless Hdmi Transmitter Receiver, Type-c Extender, 5g Laptop To Monitor Projector, Plug-and-play - 4 Pieces - Total Abc: 20,000.00 13.) 305m Cat5e Utp Cable 1000 Ft - 2 Boxes - Total Abc: 15,000.00 14.) Usb Keyboard - 15 Pieces - Total Abc: 7,500.00 15.) Usb Optical Mouse - 15 Pieces - Total Abc: 6,000.00 16.) Pc Cleaner/tv Screen Cleaner/laptop Cleaner - Screen Wipes; Laptop Cleaning Kit; Lcd Cleaner - 10 Boxes - Total Abc: 2,000.00 ~x~x~x~

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2025-01-02 Attention : All Service Provider Subject : Advertisement Date : January 6,2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of It Equipment For Coa Office 1. Epson Ink Bottle Refill T6641 Black For L1/l2 Printer Bottle 10 350.00 3,500.00 2. Epson Ink Bottle Refill T6641 Magenta For L1/l2 Printer Bottle 5 350.00 1,750.00 3. Wifi All-in-one Ink Tank Printer Unit 2 12,000.00 24,000.00 4. Secure Ups 2000va Uninterruptible Power Supply Unit 3 6,500.00 19,500.00 5. "computer Set, Technical Specifications: Processor: At Least 6c (6p + 0e); 12t, 4.4ghz, 18mb; Integrated Graphics 730; B660; Memory: 2x 4gb Udimm Ddr4-3200; Wlan + Bluetooth 11ax, 2x2 + Bt5.2; Storage: At Least 512gb Ssd M.2 2280 Pcie 4.0x4 Nvme; Connectivity: Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2; At Least 21.0-inch Monitor, Usb Type Mouse And Keyboard; With Operating System" Unit 1 41,000.00 41,000.00 6. Usb-flash Drive 128 Gb Pc 4 750.00 3,000.00 Total P92,750.00 Source Of Fund: Gass 2024 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 13, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is One Hundred Thirty Two Thousand Eight Hundred Fifty Pesos (php132,850.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Herbert Mamilla Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Desktop Computer Specs: Intel Core Il Tra7155u 16gb Ddr5-5600 Mhz 1tb Pcie Nvme M.2 Ssd Intel Iris Xe Graphics 23.8” Diagonal Fhd 1920x1080, Ips Hp True Vision 1080p Fhd Camera Real Tex Wifi6 And Bluetooth 3.3 Wireless Card, Microsoft Office 1 Unit 2 Printer 3 In 1 1 Unit 3 Ups 4 Unit 4 Water Dispenser 1 Unit Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________