Office Equipment Request for Quotation (RFQ)   Reference Number 11348136   Procuring Entity DEPARTMENT OF TRADE AND INDUSTRY - SOUTHERN LEYTE   Title Office Equipment   Area of Delivery Southern Leyte   Printable Version Solicitation Number: SL-2024-163 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 88,200.00 Delivery Period: 5 Day/s Client Agency: Contact Person: JEANNETH MAE GABUCAN MENDOZA Administrative Officer II Purok caimito Tunga-Tunga Maasin City Southern Leyte Philippines 6600 63-916-6048994 63-53-5708596 jeannethmaemendoza@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 16/10/2024 3:00 PM Description 1 lot Supply and Delivery of IT Equipment 1 unit LCD Projector Specifications: - White Light Output (Normal/Eco): 4,000 lm - Colour Light Output: 4,000 lm - Supply Voltage AC 100 V - 240 V, 50 Hz - 60 Hz 1 pc Projector Screen, tripod 2 pcs Ink Cartridge, Epson WF-7611, cyan 2 pcs Ink Cartridge, Epson WF-7611, yellow 2 pcs Ink Cartridge, Epson WF-7611, magenta 2 pcs Ink Cartridge, Epson WF-7611, black 2 pcs Maintenance Box, Epson L15160 2 pcs USB, heavy duty, 64 GB 2 pcs Desktop Monitor Specifications: - 27" LCD Screen Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supply and Delivery of IT Equipment 1 Lot 88,200.00 Created by JEANNETH MAE GABUCAN MENDOZA Date Created 10/10/2024 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.       DEPARTMENT OF TRADE AND INDUSTRY - SOUTHERN LEYTE