Supply & Delivery of Office Equipment for the use of NIA Personnel Request for Quotation (RFQ)   Reference Number 11334289   Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - REGION IX   Title Supply & Delivery of Office Equipment for the use of NIA Personnel   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: NIAR9-CARPIC-170 (SH) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 208,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Antonio B. Gujeling BAC Chairperson Lot 2, Block 15, Regional Center IX, Balintawak Pagadian City Zamboanga Del Sur Philippines 7017 63-62-9453512 63-62-9453512 niaregion9bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description REQUEST FOR QUOTATION Supply & Delivery of Office Equipment Quotation No. NIAR9-CARPIC-170 (SH) Company Name PR No.: 2024-10-0424 PhilGEPS Ref. No.: Address Purpose: for the use of NIA Personnel Delivery: Balintawak, Pagadian City Date Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by your representative together with your eligibility/legal documents to Procurement Section, Regional Center, Balintawak, Pagadian City not later than the bid submission deadline on October 14, 2024 @ 9:00 AM. Failure to observe any of the herein Specifications and Terms & Conditions shall be ground for disqualifications of the bidders concerned. ANTONIO B. GUJELING BAC Chairperson Acting Division Manager A, EOD Total Approved Budget for the Contract: Php 208,000.00 NO. QTY UNIT AGENCY'S SPECIFICATION BIDDER'S SPECIFICATION UNIT PRICE TOTAL BID PRICE 1 2 unit ALL-IN-ONE INK TANK PRINTER Specifications: • Print, Scan & Copy Multifunction Printer • Fast print speed of up to 10.0 ipm (black) and 5.0 ipm (colour) • Ultra-low-cost printing, Save up to 90% on printing costs • Up to 66 cartridges in one set of inks, Print up to 4,500 pages in black and 7,500 pages in colour • Hassle-free ink tank system, Enjoy mess-free refills with key-lock bottles and front-facing tanks • Compact integrated tank design • USB 2.0 interface • Borderless printing up to 4R 2 1 unit LAPTOP Specifications: • Black • Intel Core i5-13500HX processor (24 MB Smart Cache, 2.5 GHz Performance-core with Intel Turbo Boost Technology 2.0 up to 4.7 GHz, overclock capable), supporting hybrid core architecture with Performance-core and Efficient-core • 16GB of DDR5 4800Mhz system memory, upgradable to 32 GB using two soDIMM modules 2 (1) 4800Mhz DDR5 NO. QTY UNIT AGENCY'S SPECIFICATION BIDDER'S SPECIFICATION UNIT PRICE TOTAL BID PRICE • 512GB NVMe SSD; upgradeable to maximum of 1TB. M.2 Slot/s (Available) • NVIDIA GeForce RTX 4060 with 8 GB of dedicated GDDR6 VRAM, supporting 3072 NVIDIA CUDA Cores • 16.0inch display with IPS (In-Plane Switching) technology, WUXGA 1920 x 1200, high-brightness (400 nits) Acer ComfyView LED-backlit TFT LCD, supporting 165Hz, Grey to Grey 3 ms by Overdrive, Nvidia Advanced Optimus capable • Killer Wireless Wi-Fi 6 1650i 802.11 • Windows 11 Home • Accessories, Wireless Mouse, Mousepad, Laptop Bag 3 2 unit ALL-IN-ONE PC Specifications: Processor: Intel Core i3-1215U, 6C, Graphics: Integrated Intel UHD Graphics, Chiset: Intel SoC Platform, Memory: 2x 4GB SO-DIMM DDR4-3200, Storage: 512GB SSD M.2 2280 PCIe 4.0x4, Storage Support: Up to two drives, 1x 2.5" HDD + 1x M.2 SSD, 2.5 HDD up to 1TB M.2 SSD up to 512GB, Audio Chip: High Definition (HD) Audio, Realtek® ALC256 codec Speakers: 3Wx2, Camera: HD 720p, Microphone: 2x, Array, Display: 21.5inch FHD (1920x1080) IPS 250nits Anti-glare, Connectivity: WLAN + Bluetooth Wi-Fi 6, 11ax 2x2 + BT5.1 + Etnernet Integrated 100/1000M, Operating System: Windows 11 Home Single Language, English, Bundle Software : Office Home & student 2021, Keyboard: Calliope, Wireless Keyboard, White, English, Mouse: Calliope Wireless Mouse, White, Expansion Slots Two M.2 slots (one for WLAN, one for SSD) Stand: AIO Stand, Dimensions ((WxDxH): 490.26 x 185.34 x 404.89 mm, Weight: 6.09 kg xxxxx nothing follows xxxxx TOTAL AMOUNT: TOTAL BID PRICE IN WORDS: Note: Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337 After having carefully read and accepted the attached General Conditions, I/We quote you on the items at the prices noted above. Company Name Printed Name/Signature/Date Accomplished Contact/Telephone Number TERMS AND CONDITIONS 1 All entries must be printed or typed written using the NIA Prescribed form (RFQ). Any modification in the terms of the RFQ shall constitute to disqualification. 2 The Total Approved Budget for the Contract (ABC) is Php 208,000.00. All bids in excess of the ABC shall be automatically rejected. 3 Delivery period is within 30 calendar day(s) from receipt of Purchase Order (PO). 4 Price validity shall be for a period of 90 calendar day(s) from the date of Bid Opening. 5 For Lot Award all items to be grouped together to form one (1) complete Lot. That will be awarded to one Bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6 Warranty shall be for the one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Inspection & Acceptance Report (IAR) by the authorized National Irrigation Administration's representative if applicable. Bidders shall submit only one (1) copy of Bid/Request for Quotation (RFQ) together with the following licenses and legal documents also in one (1) copy placed in one (1) sealed. Mayor's Business Permit Printed Copy of PhilGEPS Registration Number 7 If an Awardee has accepted a purchase order but fails to deliver the required product(s) with in the time called for in the same order, the Awardee shall extend a maximum of fifteen (15) calendar days under liquidated damages to make good his delivery. Thereafter, if Awardee has not completed delivery within the extended period, the subject Purchase Order shall be cancelled and the award for the undelivered balance withdrawn from that Awardee. The National Irrigation Administration (NIA) shall, then purchase the required item(s) from such other source(s) as it may determine, with the difference in price to be charged against DEFAULTING AWARDEE. Refusal by the Defaulting Awardee to shoulder the price difference shall be ground for his disqualification from future bids of the same or all items, without prejudice to the imposition of other sanctions as prescribed under RA 9184 and its IRR-A. Non submission of any of the documents above mentioned shall be a ground for outright rejection of the Bid/RFQ. Note: 1 Bid Quotations may be submitted to the Procurement Section, Regional Center, Balintawak, Pagadian City, Zamboanga del Sur, or email at niaregion9bac@gmail.com. 2 Please make certain to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner. 3 Bidder shall submit one (1) quotation only. Alternate bids shall be rejected. Created by Antonio B. Gujeling Date Created 08/10/2024 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.       NATIONAL IRRIGATION ADMINISTRATION - REGION IX