PR 24522 : Supply & Delivery of one (1) unit Desktop Computer (UPM-OIL) - 3rd Posting Request for Quotation (RFQ)   Reference Number 11375369   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA   Title PR 24522 : Supply & Delivery of one (1) unit Desktop Computer (UPM-OIL) - 3rd Posting   Area of Delivery Metro Manila   Printable Version Solicitation Number: UPM CAD: PR 24522 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 80,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 24/10/2024 5:00 PM Description DESKTOP COMPUTER (Not Clone):..........................................one (1) unit - Processor : i7 – 13th Gen. or better/ equivalent* - Motherboard : Compliant/compatible motherboard with built-in LAN, WiFi, and Audio I/O - RAM: 16 GB (2x8GB) DDR4 or better - Graphics: compatible GPU with 2GB DDR5 or better/equivalent* - Storage : 1 TB SSD or better - Monitor : 23” to 24”, 1920x1080 Resolution; Connection: HDMI and/or display port or better - Keyboard & Mouse: USB, wired -UPS: At least 650VA or better - Operating System : Windows 11 - Microsoft Office included - Accessories: USB headphone with Mic and Webcam (HD 1080p) - with accessories to operate fully *Please refer to the attached detailed specifications and conditions. ***nothing follows*** General Conditions: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) valid Mayor’s/Business Permit, and, (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered when applicable. **** Other Information Please quote at your government price inclusive of VAT and state the time within which you can make delivery. It will be appreciated if we can have your quotation duly signed by your representative at the UPM PROCUREMENT MANAGEMENT OFFICE, located on the 2/F UPM Main Building, Joaquin Gonzales Compound, P. Faura St., Ermita, Manila, not later than OCTOBER 24, 2024, cut-off time 5:00 PM. You may send your quotation to Ms. Cecil De Leon via email at mbdeleon6@up.edu.ph. Created by Maria Cecilia Bangalan De Leon Date Created 17/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - MANILA