Procurement of UPS Request for Quotation (RFQ)   Reference Number 11349982   Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR   Title Procurement of UPS   Area of Delivery Northern Samar   Printable Version Solicitation Number: 2024-411 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 10,995.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 11:30 AM Description 1. 3 PCS UNITERRUPTIBLE POWER SUPPLY (UPS) 1000VA INPUT VOLTAGE: 220VAC FREQUENCY: 50HZ-60HZ OUTPUT VOLTAGE: 220VAC CAPACITY VA/WATTAGE: 1000VA/700WATTS TRANSFER TIME: 10MS INCLUDING DIRECTION TIME N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of UPS Good Quality 3 Piece 10,995.00 Created by CLEOFE TUBA POLIDO Date Created 11/10/2024 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.       MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR