COMPUTER ACCESSORIES (COM) Request for Quotation (RFQ)   Reference Number 11222926   Procuring Entity SOUTHERN LUZON STATE UNIVERSITY   Title COMPUTER ACCESSORIES (COM)   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-08-1714 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 53,750.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MARIDEL C ZABELLA BAC Secretariat National Road Barangay Kulapi Lucban, Quezon Lucban Quezon Philippines 4328 63-42-5406519 slsuprocurement@slsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/09/2024 Last Updated / Time 09/09/2024 12:00 AM Closing Date / Time 12/09/2024 5:00 PM Description -----Qty.------Unit-------ITEM/S DESCRIPTION ------5--------sets-------10m HDMI Cable ------5--------pcs--------Wifi Routers ---------------------------*see attached document for specifications Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 COMPUTER ACCESSORIES (COM) COMPUTER ACCESSORIES (COM) 1 Lot 53,750.00 Pre-bid Conference Date Time Venue 11/09/2024 10:00 AM PROCUREMENT OFFICE - SOUTHERN LUZON STATE UNIVERSITY, LUCBAN, QUEZON (NOTE: PRE-BID CONFERENCE NOT APPLICABLE IN SMALL VALUE PROCUREMENT) Created by MARIDEL C ZABELLA Date Created 06/09/2024 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.       SOUTHERN LUZON STATE UNIVERSITY