Procurement of Supplies and Equipment Request for Quotation (RFQ)   Reference Number 11383120   Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR   Title Procurement of Supplies and Equipment   Area of Delivery Northern Samar   Printable Version Solicitation Number: 2024-419 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 50,000.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/10/2024 Last Updated / Time 20/10/2024 12:00 AM Closing Date / Time 23/10/2024 10:45 AM Description 1. 1 Unit PRINTING EQUIPMENT- Printer, Multifunction, print-copy-scan, coloredwith multi-purpose tray, auto document feeder, continuous ink, photo printing, Paper Size:A4 & legal, Print Type: Plain Paper, Photopaper, Connectivity: USB Lan, Wireless, Mobile, Inclusion: Basic accessories such as USB printer, cable power cord, manual, installation guide/installer , Initial Consumables-Ink Bottles Other Requirements: 1 Year warranty statement for Manufacturing defects. 2 1 Unit ICTE- LAPTOP- Branded, 14 to 16 inches FHD Display intel core i3-12th generation processor or equivalent, At least 8GB DRR4 RAM, 256GB to 512GB SSD,W10 OS or equivalent or higher, wifi enabled MS office, with USB & HDMI ports, and headphone jack laptop inclusive of basic accessories such as charger and Laptop bag, 1 Year Warranty. OFFICE SUPPLIES 3. 5 REAM PAPER, MULTICOPY A4, 500 SHEETS/REAM 4. 2 BOTTLE EPSON INK 003 BLACK 5. 2 BOTTLE EPSON INK 003 CYAN 6. 2 BOTTLE EPSON INK 003 MAGENTA 7. 2 BOTTLE EPSON INK 003 YELLOW N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Supplies & Equipment Good Quality 15 Lump Sum 50,000.00 Created by CLEOFE TUBA POLIDO Date Created 19/10/2024 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 ROQUE - NORTHERN SAMAR