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PEMU-DDN2025-02-047 - Purchase of Printer, Powerbank, Mouse, and Headset (Филиппины - Тендер #62453680)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: ENVIRONMENTAL MANAGEMENT BUREAU - REGION XI
Номер конкурса: 62453680
Дата публикации: 20-03-2025
Сумма контракта: 62 169 (Российский рубль) Цена оригинальная: 60 900 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 11774529
Procuring Entity ENVIRONMENTAL MANAGEMENT BUREAU - REGION XI
Title PEMU-DDN2025-02-047 - Purchase of Printer, Powerbank, Mouse, and Headset
Area of Delivery Davao Del Sur Printable Version
Solicitation Number: PEMU-DDN2025-03-100
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology
Approved Budget for the Contract: PHP 60,900.00
Delivery Period: 30 Day/s
Client Agency:
Contact Person: ARIES JOHN DURON SANTILLANO
procurement personnel
3rd Avenue, Corner V.Guzman Street, Brgy. 27-C
Davao City
Davao Del Sur
Philippines 8000
63-082-2340061

embxi.aries@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 21/03/2025
Last Updated / Time 21/03/2025 12:00 AM
Closing Date / Time 26/03/2025 5:00 PM
Description
REQUEST FOR QUOTATION/PROPOSAL
(Negotiated Procurement – Small Value Procurement)
RFQ No. & Date : PEMU-DDN2025-03-100 / 03/100/2025
PR No. Date : PEMU-DDN2025-02-035 / 02/04/2025
PEMU-DDN2025-02-036 / 02/04/2025
PEMU-DDN2025-02-037 / 02/04/2025
PEMU-DDN2025-02-036 / 02/04/2025

The DENR-Environmental Management Bureau (EMB-XI) Bids and Awards Committee through the Procurement Unit will undertake a Negotiated Procurement – Small Value Procurement for the Project: Purchase of Printer, Powerbank, Mouse, and Headset of the PEMU-DDN, in accordance with 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184.

Name of Project : Purchase of Printer, Powerbank, Mouse, and Headset
Approved Budget
of the Contract : Sixty Thousand Nine Hundred Pesos Only (P 60,900.00)

Specifications : Please see attached specification

Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.Ana Davao City

Delivery Term : 30 days upon the receipt of the Notice to Proceed.

Interested suppliers are required to submit their valid and updated documents during the submission of offer/quotation/proposal enclosed in an envelope properly sealed with signature. However, a prospective supplier may be allowed to submit his eligibility requirements electronically. Thus, said supplier shall certify/sign the submitted documents as to the correctness of the statements made and the completeness and authenticity of the documents submitted. Non-compliance would be grounds for disqualification of the submitted quotation/proposal.
The following are the requirements:

1. Mayor’s Permit/Business Permit;
2. Income/Business Tax Return;
3. PhilGEPS Registration Number;
4. Bank Details;
5. Omnibus Sworn Statement (Duly Notarized);
6. Priced Quotation form “A”, and other requirements of Technical Specification Form

The contract shall be made to the lowest calculated responsive quotation submitted, and from which complied and or has met the minimum description stated above, and with the other terms and conditions stated in the price quotation form.

The submission of quotation and eligibility documents will be on or before March 26, 2025, at 5:00pm at the Procurement Unit, EMB XI, 3rd Avenue corner V. Guzman St. Sta Ana, Davao City.

Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his duly authorized representative/s.

For inquiries, or for any other concerns, you may please contact us through Tel. No. (082) 234-0061 / 09469934187 or via email embxiprocurement@emb.gov.ph / embxi.aries@gmail.com

Very truly yours,


ENGR. CHRISTIAN N. SAPLAGIO
BAC Secretariat Head
PRICE QUOTATION FORM

Date: March 20, 2025

The Procurement Unit
Environmental Management Bureau –XI
3rd Avenue corner V. Guzman St.
Sta. Ana, Davao City

Sir/ Madam:

After having carefully read and accepted the terms and conditions in the Request for Quotation hereunder is our quotation/s for the item/s as follows:
Item Description Particulars/ Technical Specifications Bidders Offer Qty/ unit Unit Price Total Price

Purchase of Printer, Powerbank, Mouse, and Headset
PRINTER:
1. Wifi, Wireless Lan, Ethernet ready
2. Duplex printing
3. Print and Scan with Automatic Document Feeder (ADF).
4. Colored/Monochrome


1 PC

POWERBANK:
1. 20,000 mAH
2. Fast Charging
3. 2 USB ports
4. Portable


3 PC
MOUSE:
1. Wireless
2. Silent Touch Technology
3. 1000 DPI
4. AA battery compatible
5. 10 meters wireless range



3 PC
HEADSET:
1. Noise cancellation feature
2. Flipping Microphone
3. Windshield Foam Feature
4. Memory Foam Feature
5. 3.5mm Audio Cable
6. Quantum Sound Signature Feature



3 PC
Delivery: 30 days from receipt of NTP.


Amount in words: __________________________________________________________________

The above quoted price is inclusive of all costs and applicable taxes.

I hereby certify to comply with all the above Technical Specifications.


Very truly yours,

______________________________________ ____________________
Signature over Printed Name of Representative Contact Number

______________________________________ ____________________
Company Name Date

______________________________________
Company Address

Created by ARIES JOHN DURON SANTILLANO
Date Created 17/02/2025



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