Tender Details
Title

Provision for the Procurement of Office Equipment intended for the Utilization and Daily Operation of Prosecutor Office. MUNICIPALITY OF PATEROS

Country
Language
English
Organization
Published Date
05.10.2024
Deadline Date
15.10.2024
Overview
Provision for the Procurement of Office Equipment intended for the Utilization and Daily Operation of Prosecutor Office. Request for Quotation (RFQ)   Reference Number 11324287   Procuring Entity MUNICIPALITY OF PATEROS   Title Provision for the Procurement of Office Equipment intended for the Utilization and Daily Operation of Prosecutor Office.   Area of Delivery Metro Manila   Printable Version Solicitation Number: RFQ NO. 24-00087 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 55,200.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ervin C. San Jose Head, Bids and Awards Committee Secretariat G. De Borja St., Aguho, Pateros Metro Manila Philippines 1621 63-8-4248370 Ext.130 paterosbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 15/10/2024 8:00 AM Description The Municipality of Pateros, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the “Provision for the Procurement of Office Equipment intended for the Utilization and Daily Operation of Prosecutor Office” in accordance with Section 53.9 and 54.2 of the Implementing Rules and Regulations of Republic Act No. 9184. Name of Project: Provision for the Procurement of Office Equipment intended for the Utilization and Daily Operation of Prosecutor Office. No ITEM DESCRIPTION UNIT QUANTITY 1. DESKTOP COMPUTER set 1 -Intel Core i7-12700 w/ GPU/ FAN -EMX-H610M-PRO-EMAXX intel H610 LGA1 -LGA1700 DDR4 kingston memory -256gb ssd + Seagate 1TB HDD -ATX case/700watts PSU -27” Omnia Monitor -Keyboard & Mouse, AVR Approved Budget for the Contract: Php 55,200.00. Delivery Date: 15 Calendar Days upon issuance of Notice to Proceed. Interested suppliers are required to submit their valid and current Mayor’s Permit and PhilGEPS Registration Certificate, and price quotation of the said requirements. Submission of quotation and eligibility documents is on or before 8:00 a.m. – October 15, 2024 at the Purchasing Department, 2nd floor, Annex Building, G. De Borja Street, Barangay Aguho, Pateros, Metro Manila. Open submission may be submitted manually, email or through facsimile. For inquiry please contact: Mr. ERVIN C. SAN JOSE BAC Secretary - paterosbac@gmail.com Trunkline No.8424-8370 Loc. 130 Mr. ANTONIO SAMANEGO Head, Purchasing Department Trunkline No.8424-8370 Loc. 126 Noted by: (SGD) GERALD S. GERMAN Chairman Bids and Awards Committee Municipality of Pateros Created by Ervin C. San Jose Date Created 04/10/2024 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 PATEROS
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Highway Machinery Regulation Highway Highway Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Calendars Sections Parts of fans Parts of computers Fans Office, school and office equipment cleaning services Permits Monitors Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Fans Calendars Display cases Awards Trade agreements Equipment cases High Frequency Radio Set, Desktop Very High Frequency Radio Set, Desktop Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
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