Supply and Delivery of Office Equipment for the Preparation of Annual Budget and Monthly Report of the City Budget Office Request for Quotation (RFQ)   Reference Number 11403663   Procuring Entity ROXAS CITY GOVERNMENT   Title Supply and Delivery of Office Equipment for the Preparation of Annual Budget and Monthly Report of the City Budget Office   Area of Delivery Capiz   Printable Version Solicitation Number: RFQ No. 0721 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 153,850.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Megan Galang Barrientos Head, BAC Secretariat Arzobispo Street Roxas City Roxas City Capiz Philippines 5800 63-36-6205220 bacroxascity19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/10/2024 Last Updated / Time 28/10/2024 12:00 AM Closing Date / Time 31/10/2024 8:00 AM Description ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY 1 Desktop Computer with Printer Aspire TC-1785 14th Gen Core i7-1400 / 8GB/256 GB SSD + 1TB HDD / Intel UHD / 770 Graphics / Win 11 Home SL with Office for Home and Student + 23.8” Monitor Eco Tank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF • Print, Scan, Copy, Fax with ADF • Compact integrated tank design • High yield ink bottles • Spill-free, error-free refilling Wi-Fi, Wi-Fi Direct Set 1 Created by Megan Galang Barrientos Date Created 25/10/2024 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.       ROXAS CITY GOVERNMENT