PR\ 24-101097 I.T. Equipments for City Accounting Office use (CMIS) Request for Quotation (RFQ)   Reference Number 11312344   Procuring Entity CITY GOVERNMENT OF STO. TOMAS, BATANGAS   Title PR\ 24-101097 I.T. Equipments for City Accounting Office use (CMIS)   Area of Delivery Batangas   Printable Version Solicitation Number: PD-24-10-1126 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 157,760.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Roxanne Deang de Villa Warehouseman I Gen. Malvar Ave. (Procurement Department/LGU STB) Poblacion I Sto. Tomas Batangas Philippines 4234 63-43-7848022 Ext.708 63-43-09338122579 rdv11gsostb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 1:00 AM Description 1 unit Document Scanner 2 pcs Computer RAM DDR4-2666MHz 2 pcs Solid state drive for PC, 1TB 2.5" 1 unit Desktop Computer core i5-1340P 13th gen 8GB DDR4 RAM 256GB SSD 1TB HDD 23.8" Monitor with full HD USB keyboard and mouse 2 units UPS 650VA Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 I.T. equipments 1 unit Document Scanner 2 pcs Computer RAM DDR4-2666MHz 2 pcs Solid state drive for PC, 1TB 2.5" 1 unit Desktop Computer core i5-1340P 13th gen 8GB DDR4 RAM 256GB SSD 1TB HDD 23.8" Monitor with full HD USB keyboard and mouse 2 units UPS 650VA 1 Lot 157,760.00 Created by Roxanne Deang de Villa Date Created 02/10/2024 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.       CITY GOVERNMENT OF STO. TOMAS, BATANGAS