Supply and delivery of LAPTOP Request for Quotation (RFQ)   Reference Number 11010195   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA   Title Supply and delivery of LAPTOP   Area of Delivery Metro Manila   Printable Version Solicitation Number: PMO-2024-02 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 50,000.00 Delivery Period: 30 Day/s Client Agency: UNIVERSITY OF THE PHILIPPINES - MANILA Contact Person: Patria Ponce Ibay Administrative Officer I Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5262265 63-2-5254322 pat_ibay@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 1:00 AM Description Supply and delivery of ONE UNIT LAPTOP ABC Php 50,000.00 Spedifications: Processor: 5.753OU (up to 4.5 GHz max boost clock, 16MB L3 cache, 6 cores, 12 threads) or higher/equivalent Memory: 16GB DDR4-3200 MHz RAM (2x8 GB) Video graphics: Integrated Graphics or higher Hard Drive: 512GB SSD Other Information Ms. Patria P. Ibay Administrative Officer III UP Manila Procurement Management office 2/F Joaquin Gonzales Bldg. Padre Faura St., cor. Maria Orosa St., Ermita, Manila Created by Patria Ponce Ibay Date Created 02/07/2024 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