C20245595 Procurement of Information Technology Request for Quotation (RFQ)   Reference Number 11397877   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title C20245595 Procurement of Information Technology   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_10/31/2024 PR\ 2024106577 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 150,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 31/10/2024 9:00 AM Description 1 2.00 UNIT LAPTOP *Intel core I5, 1334U Processor *16 GB DDR4 RAM *512 GB SSD *15.6" FHD Screen *Window 11 *MS Office and OS 2021 *Intel Iris XE Built-in Graphics Display 2 2.00 pc Voice Recorder *Digital voice recorder 4GB memory *Micro SD *USB Direct 3 1.00 UNIT PRINTER *Print up to A3 size *Photocopy long size flat bed *Wireless printer *scan, wi-fi, Created by Ma. Emelene P. Coquilla Date Created 23/10/2024 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.       PROVINCE OF DAVAO DEL NORTE