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Title |
Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) METROPOLITAN CEBU WATER DISTRICT |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) Request for Quotation (RFQ) Reference Number 11345911 Procuring Entity METROPOLITAN CEBU WATER DISTRICT Title Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) Area of Delivery Cebu Printable Version Solicitation Number: 29623-001 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 359,987.40 Delivery Period: 60 Day/s Client Agency: Contact Person: Phyl Andre Cruz Procurement Analyst A Magallanes cor. lapu-Lapu sts. Cebu City Cebu Philippines 6000 63-32-2548434 Ext.634 63-32-2560422 mcwdpurchasing@yahoo.com.ph 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 21/10/2024 1:00 AM Description 29623-001 COMPUTER NOTEBOOK 5 UNIT 71,997.48 359,987.40 Note: See attached technical specs for minimum requirements. TERMS AND CONDITIONS: 1. Delivery Term: Within 60 calendar days after receipt of P.O. 2. Place of Delivery: TALAMBAN 3. Payment Terms: Within 35 calendar days after acceptance of Goods. 4. Price Validity: At least 60 calendar days from the Opening of Bids. 5. Award per: PR 6. Price should be inclusive of taxes. 7. Alternate offers / bids are not allowed. 8. Price quotations shall be enclosed in signed sealed envelope labelled with the corresponding Purchase Requisition Number(s) of bid items. 9. Bid price shall not exceed the Approved Budget for the Contract (ABC). 10. Brochures/Technical Literatures should be attached together with this Quotation Request, as required for selected bid items. 11. Any erasure or change of bid price should be duly countersigned. 12. Violation of any of the foregoing is a ground for outright rejection of the bid. 13. Delay/short delivery/non-delivery of the items within the specified period is subject to Liquidated Damages of one-tenth of one percent per day of the value of the undelivered. 14. PhilGEPS Registration Number/Certificate and valid/current Mayor’s Permit shall be attached upon submission of the quotation. *MCWD reserves the right to reject any or all bids. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Information Technology COMPUTER, NOTEBOOK 5 Unit 359,987.40 Created by Phyl Andre Cruz 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. METROPOLITAN CEBU WATER DISTRICT
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NAICS | ||||
CPVS | ||||
UNSPSC |
Computers
Calendars
Display cases
Awards
Water
Labels
Trade agreements
Power Supply, Computer
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
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
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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URL | ||||
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Title |
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Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) METROPOLITAN CEBU WATER DISTRICT |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) Request for Quotation (RFQ) Reference Number 11345911 Procuring Entity METROPOLITAN CEBU WATER DISTRICT Title Procurement of COMPUTER, NOTEBOOK (PR No. 29623-001) Area of Delivery Cebu Printable Version Solicitation Number: 29623-001 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 359,987.40 Delivery Period: 60 Day/s Client Agency: Contact Person: Phyl Andre Cruz Procurement Analyst A Magallanes cor. lapu-Lapu sts. Cebu City Cebu Philippines 6000 63-32-2548434 Ext.634 63-32-2560422 mcwdpurchasing@yahoo.com.ph 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 21/10/2024 1:00 AM Description 29623-001 COMPUTER NOTEBOOK 5 UNIT 71,997.48 359,987.40 Note: See attached technical specs for minimum requirements. TERMS AND CONDITIONS: 1. Delivery Term: Within 60 calendar days after receipt of P.O. 2. Place of Delivery: TALAMBAN 3. Payment Terms: Within 35 calendar days after acceptance of Goods. 4. Price Validity: At least 60 calendar days from the Opening of Bids. 5. Award per: PR 6. Price should be inclusive of taxes. 7. Alternate offers / bids are not allowed. 8. Price quotations shall be enclosed in signed sealed envelope labelled with the corresponding Purchase Requisition Number(s) of bid items. 9. Bid price shall not exceed the Approved Budget for the Contract (ABC). 10. Brochures/Technical Literatures should be attached together with this Quotation Request, as required for selected bid items. 11. Any erasure or change of bid price should be duly countersigned. 12. Violation of any of the foregoing is a ground for outright rejection of the bid. 13. Delay/short delivery/non-delivery of the items within the specified period is subject to Liquidated Damages of one-tenth of one percent per day of the value of the undelivered. 14. PhilGEPS Registration Number/Certificate and valid/current Mayor’s Permit shall be attached upon submission of the quotation. *MCWD reserves the right to reject any or all bids. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Information Technology COMPUTER, NOTEBOOK 5 Unit 359,987.40 Created by Phyl Andre Cruz 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. METROPOLITAN CEBU WATER DISTRICT |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Scenic and Sightseeing Transportation Regulation Financial Transactions Processing Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Parts of computers Labels Permits Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Notebooks Dates |
UNSPSC |
Computers Calendars Display cases Awards Water Labels Trade agreements Power Supply, Computer Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits 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 Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
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