Supply and Delivery of 1 unit Laptop and 2 units Uninterruptible Power Supply to used for utilizing engineering software and programs. Request for Quotation (RFQ)   Reference Number 11127234   Procuring Entity MURCIA WATER DISTRICT   Title Supply and Delivery of 1 unit Laptop and 2 units Uninterruptible Power Supply to used for utilizing engineering software and programs.   Area of Delivery Negros Occidental   Printable Version Solicitation Number: EOM-2024-08-058 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 90,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Winston Martinez Makilan General Manager KM18, Neg. Occ. Eco-Tourism Highway Brgy. Salvacion Murcia, Negros Occidental Murcia Negros Occidental Philippines 6129 63-34-4588844 63-34-4588844 murciawaterdistrict@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 08/08/2024 Last Updated / Time 08/08/2024 12:00 AM Closing Date / Time 13/08/2024 5:00 PM Description Please see the attached Request for Quotation. Kindly submit your price quotation with detailed technical specifications. Interested suppliers are required to submit the following requirements: 1. Mayor's Permit 2. PhilGEPS Certificate / PhilGEPS Reg. Number Thank you & Best Regards. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment 1 unit Laptop 1 Unit 82,000.00 2 Office Equipment 2 units Uninterruptible Power Supply 2 Unit 8,000.00 Created by Winston Martinez Makilan Date Created 07/08/2024 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.       MURCIA WATER DISTRICT