RFQ - SUPPLY & DELIVERY OF ICT EQUIPMENT TO BE USED FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY DEPED COMPUTERIZATION PROGRAM (DCP) PACKAGES (OSEC-6-23-0818) Request for Quotation (RFQ)   Reference Number 11391523   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL   Title RFQ - SUPPLY & DELIVERY OF ICT EQUIPMENT TO BE USED FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY DEPED COMPUTERIZATION PROGRAM (DCP) PACKAGES (OSEC-6-23-0818)   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 10-59-24 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 118,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Sherryl Dumaicos Sampalucia Admin Aide IV/BAC Secretariat Cottage Road Bacolod City Negros Occidental Philippines 6100 63-34-4344479 63-34-4344479 sdsampalucia@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description Republic of the Philippines Department of Education Region VI - Western Visayas Division of Negros Occidental BIDS AND AWARDS COMMITTEE Request for Quotation (RFQ) To all Eligible Suppliers: I. Please quote your lowest price inclusive of VAT on item/s listed below, subject to the Terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than ________________ at the Office of the Bids and Awards Committee, Division of Negros Occidental, Cottage Road, Bacolod City . For more information please call at telephone nos. (034) 4347138. / 703-2073. Prospective supplier shall be responsible to verify the quoted goods /items from herein stated office thru said telephone numbers. Price quotations in excess of the herein-stated budget shall be rejected. JULITO L. FELICANO BAC Chairperson II. PARTICULARS ABC in Php Item No. Quantity Unit AGENCY SPECIFICATION BRAND OFFERED Unit Price Total Price 118,000.00 SUPPLY & DELIVERY OF ICT EQUIPMENT TO BE USED FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY DEPED COMPUTERIZATION PROGRAM (DCP) PACKAGES (OSEC-6-23-0818) Php____________ 1 1 UNIT "PC MONITOR MINIMUM SCREEN SIZE OF 19 INCHES MONITOR INTERFACE TYPE:HDMI, VGA RESOLUTION: FULL HD PANEL TYPE: IPS, VA" 2 5 UNIT "SWITCH/HUB 24-PORT GIGABIT PoE SMART MANAGED SWITCH (BRANDED)" 3 10 UNIT "UNINTERRUPTIBLE POWER SUPPLY CAPACITY:650VA/360W NOMINAL VOLTAGE:230VAC NOMINAL FREQUENCY: 50 OR 60Hz NO. OF OUTLETS: 4" **Nothing Follows** "PR NO.24-10-024 dated October 16 2024 ABC Php 118,000.00 for: " SUPPLY & DELIVERY OF ICT EQUIPMENT TO BE USED FOR THE REPAIR AND MAINTENANCE OF OUT OF WARRANTY DEPED COMPUTERIZATION PROGRAM (DCP) PACKAGES (OSEC-6-23-0818) For interested bidders, please submit the following documents together with your quotation: 1) Valid and Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid and Current PhilGEPS Registration Certificate/Number; 4) Professional License/ Curriculum Vitae (Consulting Services); 5) PCAB for Infra and, 6) Omnibus Sworn Statement. CANVASSED BY: Supplier's Company Name: Address: Tin NO.: PhilGEPS Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature over Printed Name: Date: Created by Sherryl Dumaicos Sampalucia Date Created 22/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL