Procurement of Office Equipment of INISAIP Request for Quotation (RFQ)   Reference Number 11347759   Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION   Title Procurement of Office Equipment of INISAIP   Area of Delivery Ilocos Norte   Printable Version Solicitation Number: INIMO-S24-10-128 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 89,226.63 Delivery Period: 60 Day/s Client Agency: Contact Person: AbigaiL Fritzie Domingo Correa Collection Representative A National Highway, Brgy. San Pablo San Nicolas Ilocos Norte Philippines 2901 63-077-6761979 inimobacsec2023@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 18/10/2024 10:00 AM Description Procurement of Office Equipment of INISAIP 1. Wireless Mic with recorder with 6 microphones- 1 set 2. Paper Cutter, Heavy duty- 1 unit 3. Printer, (print, Scan, Copy & wifi)-1 unit 4. PC Computer Speaker- 1 unit 5. Binding Machine and Punching, heavy duty -1 unit 6. 1080P Webcam with Microphone, USB Plug to PC- 2 unit 7. Mouse, Wireless- 5 unit 8. Mouse, Wired -5 unit 9. Card Reader, for Macro & Micro- 3 unit 10. Hard Disk Drive, 1TB- 4 unit x-x-x Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Equipment of INISAIP Office Equipment 1 Lump Sum 89,226.63 Created by AbigaiL Fritzie Domingo Correa Date Created 10/10/2024 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.       NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION