PR 2024-10-0162 Request for Quotation (RFQ)   Reference Number 11331556   Procuring Entity TESDA MANILA TRAINING ASSESSMENT CENTER   Title PR 2024-10-0162   Area of Delivery Metro Manila   Printable Version Solicitation Number: PR 2024-10-162 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 59,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Kim Bryan B. Sto. Domingo Administrative Assistant III 13-14 Mahatma Gandhi Street, Paco Manila Metro Manila Philippines 63-02-85168347 tmtac@tesda.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:00 AM Description unit "Printer Print, Scan, Copy Connectivity: Wi-Fi, USB, Wireless Direct Printing Speed Up to 17/16.5 ipm (ISO) Mono/Color Duplex Printing Wi-Fi Direct and Highspeed USB 2.0 Print Resolution up to 1,200 x 6,000 dpi 20-sheet Auto Document Feeder Paper input capacity 150 sheets Multipurpose Tray 80 sheets 1 Line LCD Display Continuous Ink" 2 ₱13,000.00 ₱26,000.00 unit Portable External Hard drive 1TB 7 ₱2,500.00 ₱17,500.00 unit "HARD DISK DRIVE 1TB internal hard drive. Cache: 256 MB. Internal transfer rate: 180 MB/s. Power consumption: 5.3 W. Dimensions: 146.99 x 101.85 x 20.2 mm. Weight : 400g." 1 ₱5,000.00 ₱5,000.00 unit "WEB CAMERA 4K UHD with built in microphone 800W pixels" 7 ₱1,500.00 ₱10,500.00 Created by Kim Bryan B. Sto. Domingo Date Created 07/10/2024 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.       TESDA MANILA TRAINING ASSESSMENT CENTER