Ups Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0124 Office/end User: Office Of The City Mayor/pops Purpose: Procurement Of Equipments For Screening And Drug Testing Laboratory Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱91,750 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 1 Unit "desktop Computer Processor: Intel Core I5 Memory: 8 Gb Storage: 512gb Ssd Graphics: Nvidia Geforce Gt 1050, 2 Gddr5 Supporting: Dvi, Hdmi, Dp Monitor: 23"" Ups: 1kva Apc " 2 1 Unit "printer Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Support Paper Thickness: 64 – 95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal)" Pr Reference No.: 100-25-02-0238 100-25-02-0240

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pc Power Inverter Pure Sine Wave Inverter, Hybrid Rated Capacity: 6.2kw Dc Input Voltage: 48vdc Av Output Voltage: 230v +/-5% Nominal Input Voltage: 230vac High Loss Voltage: 280vac+/-7v Max Ac Input Voltage: 300 Vac Nominal Input Frequency:50 Hz / 60hz (auto Detection) Transfer Time: 10ms (ups); 20ms (devices) Max. Charging Current (pv+ac): 120 A Max. Charging Current (ac): 80 A With Status Indicator With Parallel Communication Port With Configurable Input Voltage Range With Configurable Battery Charging Current Compatible To Mains Voltage Or Generator Power With Auto Restart While Ac Is Recovering With Auto Restart While Ac Is Recovering With Cold Start Function Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: This Is An Advance Notice Announcing The Intent Of The Seattle District Us Army Corps Of Engineers To Award A Sole-source Firm Fixed-price Contract To Energy Laboratories In Billings, Mt, To Acquire Water Quality Analytical Services. The Action Is Authorized By Far 13.106-1(b) Soliciting From A Single Source (i) For Purchases Not Exceeding The Simplified Acquisition Threshold. Pursuant To Far 13.106-1(b)(1)(i) “contracting Officers May Solicit From One Source If The Contracting Officer Determines That The Circumstances Of The Contract Action Deem Only One Source Reasonably Available (e.g. Urgency, Exclusive Licensing Agreements, Brand Name Or Industrial Mobilization.)” background: The State Of Montana Department Of Environmental Quality (deq) And Environmental Protection Agency (epa) Require Any Public Drinking Water Supply And Discharge To Be Monitored At Specific Intervals, And For Specific Contaminants. This Act, Called The Safe Drinking Water Act (1974)(1986, 1996) Require Agencies With Public Drinking Water Supplies To Protect Consumers Against Health Effects From Exposure To Naturally Occurring And Man-made Contaminants. The Contractor Will Be Responsible For Providing Timely Analysis And Reports Based On Montana Deq Criteria. justification: Utilizing Energy Laboratories Will Allow Time Sensitive Analysis Of Water Samples To Be Performed In The Time Constraints Outlined By The State Of Montana And The Environmental Protection Agency. Samples Taken By Qualified Employees At Libby Dam Are Currently Being Sent To Energy Laboratories For Analysis. Energy Laboratories Is Located In Billings, Mt And Is The Only Lab Geographically Close Enough To Libby Dam To Be Able To Process Samples In The Requisite Timeframe. libby Dam Samples Total Coliforms And E.coli On Tuesdays. The Sample Follows A Strict Timeline And Is Packaged And Goes In The Mail Leaving The Project At 1200. The Closest Geographically Located Lab, Energy Laboratories, Receives The Package On Wednesday At Roughly 1200 Pm, Leaving Less Than 6 Hours To Begin The Analysis. If The Samples Arrive At The Lab On Thursday, The Lab Will Reject Them. guaranteed Overnight Shipping From Libby, Montana Is Not Available To Any Other Montana Deq Certified Lab. Overnight Service Is Only Provided By Usps In Libby. Fedex And Ups Do Not Provide Overnight Services From Libby Due To Their Remote Location. the North American Industry Classification (naics) Code Is 541380 – Testing Laboratories. the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under Authority Of 13.501(a)(1)(ii). Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within Fifteen (15) Days After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Philhealth Data Storage And Other System Database Needed In Lapu-lapu City Hospital. Abc : Php 420,000.00 P.r. No. : 25-01-0096 P.r. Date : 01/03/25 Office : Lapu-lapu City Hospital Abc : Php 420,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 7 Unit "branded Computer Desktop, Specifications: - Processor I5 3.00 Ghz Up To 4.70 Ghz 12 Mb - With Ups - Memory 8 Gb Ddr4 2666 Mhz Udimm - Up To 32 Gb Of Dual-channel Ddr4 2666 Mhz - Hard Disk Drive 1 Tb 3.5-inch 7200 Rpm 128 Gb M.2 2280 Solid State Drive Graphics With 2 Gb Of Ddr5 (supporting: Dvi-d, Hdmi®) - Optical Drive 8x Dvd-rw Drive, 9.0 Mm Slim, Tray-load - Audio Integrated High-definition, 5.1-channel Surround Sound Standard I/o Ports Front/side I/o Connectors Card Reader: Yes Audio Jack(s): 2 Usb 3.1 Gen Port(s): 1 Usb Type-ctm Port(s): 1 Port 1 - Usb 3.1 Gen 1 (up To 5 Gbps): 1 Rear I/o Connectors D-sub Port(s): 1 Hdmi Port(s): 2 (out) Lan Port(s): 1 Audio Jack(s): 3 Usb 2.0 Port(s): 4 Usb 3.1 Gen 1 Port(s): 2 Expansion Slot (s) Number Of Pcie X16 Slot(s): 1 Number Of Pcie X1 Slot(s): 1 M.2 Slot (for Ssd): 1 M.2 Slot (for Wlan): 1 Power Supply And Adapter 300w Keyboard & Mouse Usb Wired Keyboard & Wired Mouse Monitor / Screen K242hql Bid Size: 23.6"" Input: Vga + Dvi + Hdmi Max Res.: 1920x1080 @60hz - Technology: Va - Colors: 16.7 Million - With Vga & Hdmi Cables - With Wireless Mouse, Wireless Keyboard And 1 Pc Mouse Pad - Warranty 2 Year Parts - 2 Year Labor" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Details: Description Standard Form Number Sf-good Standard Form Title: Purchase For Quotation Date 02/10/2025 Quotation Number Please Quote Your Lowest Price On The Items/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 Your Representative Not Later Than 02/13/2025 In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies Materials, One(1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 5 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Description Quantity Unit 1 Bond Paper, Long 55 Ream/s 2 Bond Paper, A4 25 Ream/s 3 Ballpen, Black 0.5 10 Box 4 Printer Ink 003, Black 10 Bot 5 Printer Ink 003, Cyan 10 Bot 6 Printer Ink 003, Magenta 10 Bot 7 Printer Ink 003, Yellow 10 Bot 8 Printer Ink 664, Black 5 Bot 9 Printer Ink 664, Cyan 5 Bot 10 Printer Ink 664, Magenta 5 Bot 11 Printer Ink 664, Yellow 5 Bot 12 Scissor 10 Pc/s 13 Folder (long, White) 5 Ream/s 14 Folder (long, Green) 50 Pc/s 15 White Envelop, Long 50's 2 Stubs 16 Flash Drive, 32gb 10 Pc/s 17 Fastener 5 Box 18 Log Book, 200 Pages 10 Pc/s 19 Permanent Marker, Black 10 Pc/s 20 Masking Tape 10 Roll/s 21 Stapler #35 With Remover 4 Pc/s 22 Tissue Rolls 10's 10 Pack/s 23 Tissue Paper Pull-ups 2 Pc/s 24 Toilet Cleaner 3 Pc/s 25 Garbage Bag, Medium 10 Pack/s 26 Dishwashing Paste 10 Pc/s 27 Fabric Conditioner 4 Doz 28 Detergent Powder 5 Doz 29 Trash Can 5 Pc/s 30 Bleach, Original 10 Pc/s 31 Doormat 10 Pc/s 32 Zip Lock Bag, 10's 5 Pack/s 33 Toilet Deodorizer 7 Pc/s 34 Vellum Board (white, Long 90 Gsm) 10 Ream/s

Details: Description 32 Reams Bond Paper Short (8.5x11) 80gsm 30 Reams Bond Paper Long (8.5x13) 80gsm 75 Pcs Brown Paper Folder Long 50 Pcs Brown Paper Folder Short 5 Pcs #35 Stapler 5 Bxs #35 Staple Wire 5 Bxs Paper Fastener 10 Bxs Paper Clip (50mm) X100s 3 Bxs Ballpen 0.5 (black) X 12s 4 Bxs Gel Sign Pen 0.7 (black) 7 Sets Ink Set 003 (black, Yellow, Cyan, Magenta) 9 Sets Ink Set 001 (black, Yellow, Cyan, Magenta) 2 Bxs Gel Sign Pen 0.7 (blue) 4 Packs Pvc Binding Cover (short) 4 Packs Pvc Binding Cover (long) 10 Pcs Pvc Ring Binder (25mm) 10 Pcs Pvc Ring Binder (22mm) 1 Unit Ups (universal Outlet, 375 Watts) 1 Box Correction Tape 24s 14 Bottles Rubbing Alcohol (250ml) 3 Liter Alcohol 1 Pcs Pencil Sharpener 4 Bxs #2 Pencil (medium) 96 Rolls Tissue Paper 6 Bottles Glue (240g) 5 Rolls Scotch Tape 2" 5 Bottles Insecticide Spray 4 Bottles Air Freshener 3 Bottles Glass Cleaner 6 Bottles Toilet Bowl Cleanser 1 Sets Spin Mop Bucket Set 2 Pcs Soft Broom 10 Pcs Door Mat 10 Packs Specialty Paper Cream (long) 10sheets 10 Packs Specialty Paper White (long) 10sheets 10 Packs Specialty Paper Cream (short) 10sheets 10 Packs Specialty Paper White (short) 10sheets 10 Pcs Certificate Jacket (short) 10 Pcs Certificate Jacket (long) 12 Box Pre Cut Ink Jet Pvc Card (86mmx54mmx0.80mm) (4 Packs/box Or 200pcs/box) 3 Doz Permanent Marker (black) 5 Pcs Black Ink Set 003 (65ml) 2 Pcs Glue Gun (big) 25 Pcs Stick Glue (big) 2 Rolls Ribbon 3" (yellow/red) 5 Bxs Push Pins 20 Pcs Round Rags 10 Pcs Double Sided Dishwashing Sponge 10 Bottles Dishwashing Liquid 780ml 10 Packs Post It Note Pad (4x4") 10 Packs Sticky Note Pad 4in1 (3"x1") 8 Box Ribbon Kit For Idp Smart-51,31 & 21 Series Card Printers (name: Ss-pjph-p-ymcko) (code: 659514)

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 Office Equipment 5 Unit Computer Set - 10 Cores 16 Threads - Max Turbo 4.60 Ghz 20mb Cache - Internal Ssd 256 Gb - 16 Gb Ram(8gb X 2) - Casing With Psu - Mouse And Keyboard - Ups - 21"" Ips Monitor - Motherboard - Webcam - Wireless Dongle - 500gb Internal Hdd 3 Piece Printer / Scanner With Feeder Approved Budget Of The Contract (abc) Inclusive Of Vat 271,440.00 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 Mindanao State University Reference Nos. 185-25 / 01-22-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : February 7, 2025 __________________________ Quotation No. : 212-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 4 Ms Office 365 Pcs 2 1 System Unit, I5 Unit 3 1 Uninterruptible Power Supply (ups) Pc 4 1 Heavy Duty Hdmi Cord Pc 5 1 Heavy Duty Audio Jack Cord Pc ***nothing Follows*** For Office Use - Ovcrei Note: Charged To Ovcrei Funds Total Abc ₱63,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0104 Office/end User: Office Of The City Mayor/pops Purpose: Procurement Of Desktop And Printer For Dilg Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱59,500 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 1 Unit "desktop Computer Processor: Intel Core I7 Memory: 8 Gb Storage: 512gb Ssd + 1tb Hdd Graphics: Nvidia Geforce Gt 1050, 2 Gddr5 Supporting: Dvi, Hdmi, Dp Monitor: 23"" Ups: 1kva Apc Webcam: Logi/a4 Tech Altec Lansing Computer Speaker" 2 1 Unit "printer Printer Type: Print, Scan, Copy Dimensions (w X D X H): 435 Mm X 380 Mm X 195 Mm Weight: 8.7 Kg Print Speed: 7 (mono) / 16.5 (col) Ipm Fpot: 6 (mono) / 6.5 (col) Seconds Print Resolution: Up To 1,200 X 6,000 Dpi Paper Output: Up To 50 Sheets Of 80 Gsm Plain Paper" Pr Reference No.: 100-25-02-0265

Details: Description Republic Of The Philippines Ocarch Government Of Ormoc City P.r. No.: 250527 Bids And Awards Committee Quotation No.: 255881-3231 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 15 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 150,000.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 14, 2025 Wednesday February 19, 2025 2 Submission Of Canvass Thursday February 20, 2025 10:00 Am 3 Opening Of Canvass Thursday February 20, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer Set W/ Accessories 1 Set Processor: Base Freq:2.10ghz, Cores:12;threads:20; Cache:25mb Motherboard: Ddr4, 2 Dimms 2tb Ssd; 64gb Ram; 12gb Graphic Card 27 Inch Monitor Casing Atx Mid Tower Tempered Glass Branded Power Supply 750w 650va Ups Wireless Keyboard+mouse License Os & Office (perpetual License) 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 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- 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 2025-02-250527 Printed Name/signature/date