Tender Details
Title

Supply and Delivery of Desktop Computer to be used by the Office of the Treasurer as serves for the MTCols2 Program of RPT Section in the Municipality of San Enrique, Iloilo MUNICIPALITY OF SAN ENRIQUE, ILOILO

Country
Language
English
Organization
Published Date
07.10.2024
Deadline Date
10.10.2024
Overview
Supply and Delivery of Desktop Computer to be used by the Office of the Treasurer as serves for the MTCols2 Program of RPT Section in the Municipality of San Enrique, Iloilo Request for Quotation (RFQ)   Reference Number 11323162   Procuring Entity MUNICIPALITY OF SAN ENRIQUE, ILOILO   Title Supply and Delivery of Desktop Computer to be used by the Office of the Treasurer as serves for the MTCols2 Program of RPT Section in the Municipality of San Enrique, Iloilo   Area of Delivery Iloilo   Printable Version Solicitation Number: 2410-100-075 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 185,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Ralyn Lacsao Palma BAC Secretariat Palabrica Street San Enrique Iloilo Philippines 5036 63-033-3232015 bac1sanenriqueiloilo@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 10/10/2024 8:30 AM Description Request for Quotation for the Supply and Delivery of Desktop Computer to be used by the Office of the Treasurer as serves for the MTCols2 Program of RPT Section in the Municipality of San Enrique, Iloilo Item No. Qty. Unit Item/ Description 1 2 sets DESKTOP COMPUTER with Complete Accessories Specifications: Processor: 6 Core 12 Tread Processor 3.7 GHz Discrete Graphics Card Motherboard: Wifi ATX Motherboard Built - in LAN Card Memory: 8GB DDR4 HHD: 500GB Monitor: 18.5'' Power Supply: 650W ATX 3.1 UPS: 750VA Video Card: 8GB GDDR6 DVI-DP-HDMI Accessories: Mouse, Keyboard & AVR Software: Windows 11 Pro 64bitS Approved Budget for the Contract: Php: 185, 000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment office Equipment 1 Lot 185,000.00 Created by Ralyn Lacsao Palma Date Created 04/10/2024 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 ENRIQUE, ILOILO
NAICS
Power Instruments and Related Products Manufacturing for Measuring Regulation Highway Automotive Parts Machinery Regulation Highway Highway Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services ID cards Motherboards Monitors Windows Seats, chairs and related products, and associated parts Display cases Windows, doors and related items Dates
UNSPSC
Windows Motherboards Keyboards Software Display cases Trade agreements Equipment cases Power Supply, Computer High Frequency Radio Set, Desktop Power supply Direction Finding Equipment, Accessories Very High Frequency Radio Set, Desktop Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Telecommunications Law and Legal Environmental Work Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Electronics
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