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Title |
24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO
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Country | |
Language | English |
Organization | |
Published Date | 25.06.2024 |
Deadline Date | 02.07.2024 |
Overview | 24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO Request for Quotation (RFQ) Reference Number 10982583 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO Title 24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO Area of Delivery Benguet Printable Version Solicitation Number: 24GPE0032 (RFQ) 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 135,410.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Marlon Naoe Rimando Draftsman II Wangal La Trinidad Benguet Philippines 2601 63-74-4226163 63-74-4226163 marlonrimando1966@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 25/06/2024 Last Updated / Time 25/06/2024 12:00 AM Closing Date / Time 02/07/2024 9:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS OFFICE OF THE DISTRICT ENGINEER BENGUET 1st DISTRICT ENGINEERING OFFICE Wangal, La Trinidad, Benguet, Cordillera Administrative Region P.R. No. : 2024-06-0040 DPWH - Benguet 1st District Engineering Office Contract ID: 24GPE0032 (RFQ) Revised on: Date : 24-Jun-24 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-BFDEO COMPANY NAME: ADDRESS: TEL No./FAX No.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by you or your representative not later than 9:00 A.M. of July 2, 2024, in the return envelope (SEALED) attached herewith, to the Office of the BAC, DPWH - Benguet 1st DEO, Wangal, La Trinidad, Benguet. TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 10 C.D. upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR RA 9184 shall be imposed for non-delivery without valid reason 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for equipment from date of acceptance by the end- EDGARDO G. ENRIQUEZ user. Asst. District Engineer 4. Price validity shall be for a period of sixty (60) calendar days. BAC-Chairman 5. Shall be attached upon submission of quotation. a. Mayor's/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement 6. Bidders shall submit original brochures showing certification of the product, if Available. 7. Please indicate the brand for each being offered. 8. The approved budget ceiling for this procurement is Php 135,410.00 9. Bids Submitted thru Mail or Fax will not be accepted 10. The accomplished RFQ together with all required documents shall be bound as one (1) document. Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1 Network Switch (Gigabit) 1/100/1000, 8 Port 12 unit 2 Network Switch (Gigabit) 1/100/1000, 16 Port 4 unit 3 Router (Gigabit), 1/100/1000 24 unit 4 UPS Battery (12V-7.2 Ah) 20 pc 5 Registered Jack (RJ45) connector 50 pc 6 Cable Organizer, 1" dia., 100mtrs/roll 2 roll 7 Keyboard & Mouse 10 set 8 Shielded Twisted Pair (CAT6), 300mtrs/roll 2 roll x-x-x-x-x Supply and Delivery of Network Equipment for use of BFDEO TOTAL Delivery Period : Warranty: Price Validity: After having carefully read and accepted your General Conditions, I/WE quote you on the item(s) at prices noted above. If the space for delivery period, warranty and price validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH. Print Name/Signature Above the Name/Date Signed Tel. No./Cellphone No./E-mail Address Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 24GPE0032 (RFQ) - Network Equipment Supply and Delivery of Network Equipment for use of BFDEO 1 Lot 135,410.00 Created by Marlon Naoe Rimando Date Created 24/06/2024 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 PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO |
NAICS | |
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Batteries
Switches
Port
Networks
Networking, Internet and intranet software development services
Calendars
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Cable
Rolls
Office, school and office equipment cleaning services
Seals
Permits
Networking, Internet and intranet software package
Rings, seals, bands, sticks and grout packers
Cable, wire and related products
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Cable TV
Network equipment
Dates
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UNSPSC |
Keyboards
Network switches
Calendars
Display cases
Well engineering
Trade agreements
Jacks
Connectors
Equipment cases
Seals
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Engineering
Postal and Courier Services
Roads and Highways-Bridge
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
|
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Title |
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24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO
|
Country |
Language |
English |
Organization |
Published Date |
25.06.2024 |
Deadline Date |
02.07.2024 |
Overview |
24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO Request for Quotation (RFQ) Reference Number 10982583 Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO Title 24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO Area of Delivery Benguet Printable Version Solicitation Number: 24GPE0032 (RFQ) 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 135,410.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Marlon Naoe Rimando Draftsman II Wangal La Trinidad Benguet Philippines 2601 63-74-4226163 63-74-4226163 marlonrimando1966@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 25/06/2024 Last Updated / Time 25/06/2024 12:00 AM Closing Date / Time 02/07/2024 9:00 AM Description Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS OFFICE OF THE DISTRICT ENGINEER BENGUET 1st DISTRICT ENGINEERING OFFICE Wangal, La Trinidad, Benguet, Cordillera Administrative Region P.R. No. : 2024-06-0040 DPWH - Benguet 1st District Engineering Office Contract ID: 24GPE0032 (RFQ) Revised on: Date : 24-Jun-24 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : DPWH-BFDEO COMPANY NAME: ADDRESS: TEL No./FAX No.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by you or your representative not later than 9:00 A.M. of July 2, 2024, in the return envelope (SEALED) attached herewith, to the Office of the BAC, DPWH - Benguet 1st DEO, Wangal, La Trinidad, Benguet. TERMS AND CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 10 C.D. upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR RA 9184 shall be imposed for non-delivery without valid reason 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for equipment from date of acceptance by the end- EDGARDO G. ENRIQUEZ user. Asst. District Engineer 4. Price validity shall be for a period of sixty (60) calendar days. BAC-Chairman 5. Shall be attached upon submission of quotation. a. Mayor's/Business Permit b. PhilGEPS Registration Number c. Omnibus Sworn Statement 6. Bidders shall submit original brochures showing certification of the product, if Available. 7. Please indicate the brand for each being offered. 8. The approved budget ceiling for this procurement is Php 135,410.00 9. Bids Submitted thru Mail or Fax will not be accepted 10. The accomplished RFQ together with all required documents shall be bound as one (1) document. Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1 Network Switch (Gigabit) 1/100/1000, 8 Port 12 unit 2 Network Switch (Gigabit) 1/100/1000, 16 Port 4 unit 3 Router (Gigabit), 1/100/1000 24 unit 4 UPS Battery (12V-7.2 Ah) 20 pc 5 Registered Jack (RJ45) connector 50 pc 6 Cable Organizer, 1" dia., 100mtrs/roll 2 roll 7 Keyboard & Mouse 10 set 8 Shielded Twisted Pair (CAT6), 300mtrs/roll 2 roll x-x-x-x-x Supply and Delivery of Network Equipment for use of BFDEO TOTAL Delivery Period : Warranty: Price Validity: After having carefully read and accepted your General Conditions, I/WE quote you on the item(s) at prices noted above. If the space for delivery period, warranty and price validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH. Print Name/Signature Above the Name/Date Signed Tel. No./Cellphone No./E-mail Address Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 24GPE0032 (RFQ) - Network Equipment Supply and Delivery of Network Equipment for use of BFDEO 1 Lot 135,410.00 Created by Marlon Naoe Rimando Date Created 24/06/2024 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 PUBLIC WORKS AND HIGHWAYS - BENGUET I DEO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Architectural Other Justice Machinery Regulation Highway Highway Research and Development in the Physical Other Justice Agencies Research and Development in the Physical |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Batteries Switches Port Networks Networking, Internet and intranet software development services Calendars Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cable Rolls Office, school and office equipment cleaning services Seals Permits Networking, Internet and intranet software package Rings, seals, bands, sticks and grout packers Cable, wire and related products Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Cable TV Network equipment Dates |
UNSPSC |
Keyboards Network switches Calendars Display cases Well engineering Trade agreements Jacks Connectors Equipment cases Seals Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Engineering Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
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