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1 LOT COMPUTER PARTS (Филиппины - Тендер #3569508)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: TESDA PROVINCIAL TRAINING CENTER - BUKIDNON
Номер конкурса: 3569508
Дата публикации: 14-07-2018
Сумма контракта: 110 046 (Российский рубль) Цена оригинальная: 107 800 (Филиппинское песо)
Источник тендера:


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Help | SplashBidNoticeAbstractUI
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5449943
Procuring Entity TESDA PROVINCIAL TRAINING CENTER - BUKIDNON
Title 1 LOT COMPUTER PARTS
Area of Delivery Bukidnon Printable Version
Solicitation Number: PTC-03-2018-88
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology Parts & Accessories & Perip
Approved Budget for the Contract: PHP 107,800.00
Delivery Period: 0 Day/s
Client Agency:
Contact Person: GIL ARSENIO QUIPPET FACTURA
PTC-CENTER ADMINISTRATOR
Hagkol
Valencia City
Bukidnon
Philippines 8709
63-88-8280172

ptcvalencia@tesda.gov.ph
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 15/07/2018
Last Updated / Time 15/07/2018 12:00 AM
Closing Date / Time 23/07/2018 10:00 AM
Description
Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than July 6, 2018 at Bids and Awards Committee, Hagkol, Valencia City Bukidnon. For more information please call the BAC at telephone nos.: 088- 828-0172 or browse TESDA PTC website.
Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.
Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Hagkol, Valencia City, Bukidnon.
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.
b. PhilGEPS Registration Certificate
c. Valid Mayor’s Permit, Tax Clearance Certificate
d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable
Quotations shall be compared and evaluated on the basis of the following criteria:
a. Completeness of submission
b. Compliance with Technical Specifications
c. Price
All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entity on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser’s representative at the Office is Mr. Randy B. Masalta.
The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC.
Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Office, Hagkol, Valencia City Bukidnon hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser:
a. Original and 4 copies of the Supplier’s Invoice showing the goods description, quantity, unit price, and total price
b. Original and 4 copies of Delivery Receipt
c. Original Statement of Accounts
d. Approved Purchaser Order e. Warranty Certificate
Please download the attached Request for Quotation.
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 MOTHERBOARD W/ COMPATIBLE CPU A6 SERIES 4 Set 3,500.00
2 HARD DISK DRIVE 1 tera byte 4 Piece 3,500.00
3 READ-ONLY MEMORY(RAM) DDR 3/4 4gb 4 Piece 3,000.00
4 POWER SUPPLY 650 watts 4 Piece 1,500.00
5 KEYSTONE JACK cat5e 30 Piece 200.00
6 OPTICAL DRIVES EXTERNAL USB TYPE 10 Piece 2,000.00
7 PATCH PANEL 24 ports 5 Piece 4,000.00
8 PUNCH DOWN TOOLS Adjustable Impact Actuation Settings 10 Piece 950.00
9 BATTERY 9 volts 10 Piece 150.00
10 KEYBOARD USB TYPE 4 Piece 450.00
11 FLASH DRIVE 8GB 5 Piece 600.00

Created by GIL ARSENIO QUIPPET FACTURA
Date Created 27/06/2018


The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

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