Supply and Delivery of OFFICE equipment(PR 2024-588) Request for Quotation (RFQ)   Reference Number 11330968   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR   Title Supply and Delivery of OFFICE equipment(PR 2024-588)   Area of Delivery Metro Manila   Printable Version Solicitation Number: DENR-NCR, PR No. 2024-588 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 113,600.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Arnel Chavez Salazar Administrative Assistant III National Ecology Center East Avenue Diliman Quezon City Metro Manila Philippines 1106 63-02-9321371 Ext.0 denrncracsalazar@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description PLEASE QUOTE:PER LOT OFFICE EQUIPMENT FOR OFFICIAL USE OF:CDD-OCDD SUPPLIER/CONTRACTOR/CONSULTANTS PROPOSAL BOX \ Unit Specifications QTY Unit Price Total Price FP Unit Price FP Total Price Technical Proposal 1 unit DESKTOP SET : C24-1759 AIO 23.8" FHD, Intel Core i5-1240P, 14GB RAM-256GB SSD + 1TB HDD, Intel Iris Xe graphics, windows 11, Mouse and Keyboard bezel-less display, IPS Panel Monitor 1.00 ₱49,500.00 ₱49,500.00 7 unit ECO-TANK L3210 ALL-in- ONE TANK PRINTER 1.00 ₱11,060.00 ₱11,060.00 8 unit DUPLEX SCANNER UP TO 3,000 PAGES Speed up to 26ppm/52ipm, one pass duplex scanning 2.00 ₱26,520.00 ₱53,040.00 TOTAL: ₱113,600.00 Other Information GENERAL CONDITIONS 1. All entries must be typewritten and legible; 2. Bidders must submit certificate of PHILGEPS Registration ; or 3. Bidders must submit necessary business permits(SEC,LGU,DTI, CDA,etc.); 4. Place this RFQ in a sealed envelope and type the following details on the face of the envelope: Your Company Name, PR No. & PHILGEPS Reference No. 5. Delivery period must be at least within ten (10) calendar days upon receipt of the Notice to Proceed / Purchase Order 6. Item/s delivered must have warranties for unit replacements, parts, labor or other services; 7. Price validity shall be for a period of six(6) months; 8. Quoted prices must be inclusive of taxes and other charges or fees and shall not exceed the Approved Budget for the Contract(ABC); 9. Transaction with DENR-NCR shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment; 10. Failure to comply with these conditions shall mean disqualification of your bid proposal 11. There will be bank charges for ADA Transactions with Non-Landbank accounts. Requirements: ____PhilGEPS Registered ____Mayors/Business Permit ____DTI / SEC ____BIR/VAT REGISTRATION ____Tax Clearance ____Company Profile/BROCHURE/LIST OF PRODUCTS &OR SERVICES ____PCAB ACCREDITATION (INFRA) ____Omnibus Sworn Statement (for ABC more than 50,000.00) Created by Arnel Chavez Salazar Date Created 07/10/2024 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 ENVIRONMENT AND NATURAL RESOURCES - NCR