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Bid Notice Abstract
Reference Number
Procuring Entity Title
Area
of Delivery
Request for Quotation (RFQ)
4212t56
DEPARTMENT OF FINANCE
-
N,IAIN1 lot Various Office Supplies and Devices For IFPO Use lvletro Manila
Status Closed
Associated Components 1
Bid Supplements 0
Document Request
List
4Date Published 24-Nov-2016
Last Updated ,/ Time 24-Nov-2016 00:00 Al4
Closing Date
/
Time 28-Nov-2016 15:00 PM FRANCIS ARGIE A.SANGLAY
ADI'4INISTRATIVE OFFICER
I
Roxas Blvd., corner Vito Cruz St.,
Manila I4etro Manila Philippines 1004 63-2-5264786
Procurement
Mode:Contact Person:
PHP 848,000.00
fsang lay@dof ,gov, ph
solicitation
Number:Trade Agreement:
classification
I CategorylApproved Budget
for the
Contract:Delivery
Period:Client
Agenqy:Office Equipment Supplies and Consumables
PQ 383-2016
Implementing Rules and Regulations
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Goods
Description
1 lot VARIOUS OFFICE SUPPLIES AND DEVICES 20 units Calculator
20 units Power Bank 20 units LTE Pocket Wi-Fi 2 units Laminator
1O lics Microsoft Office 2016 Windows (Microsoft T5D-02595 Office Home and Business 2016
-
32- bivx64
English P2 1 License APAC EM DVD)5 lics Microsoft Office 2016 for MAC (Off MAC Home Business
I
PK 2016 Engllsh APAC EM Medales)20 lics Internet Security Software 2016 Multi-device 1 unit Digital Camera
20 pcs USB 128G8, OTG, Android 20 pcs USB Port minimum of 4 slots 20 pcs USB 64GB, OTG, Apple 10 pcs VGA to HDMI Mini Adaptor 10 pcs VGA to HDMI Micro Adaptor 10 pcs VGA to HDMI Full Adaptor
(Specifications will be provided upon request)
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Please address your quotations to:
MA. LOURDES V, DEDAL Director IV, OIC
Central Administration Off ice Department of Finance For details, please cgntact:
MR, FRANCIS ARGIE A. SANGLAY Property and Procurement Section, Telefax no. 526-47A0
Line
Items
Quantity
UOMItem
Ne.1
Product/Service
Name VARIOUS OFFICE SUPPLIES AND DEVICESDesc.iption
please see attached description
1 Lot
3udget
{PHP) 848,000.00created
by Date CreatedFRANOS ARGIE A. SANGLAY 23-Nov-2015
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