11125t2016 printableBidNoticeAbstract
IGEPS
Govcrnment Elcctronic
Request for Quotation (RFQ)
42 1513 5
DEPARTN,IENT OF FINANCE
.
MAINVarious Office Supplies and Devices For MSD Use l"'letro Manila
Status
Active
Associated Components 1
Bid Su pplements 0
Document Request
List
02 5-Nov-2016 Oate Published
Last Updated
/
Time 25-Nov-2016 00:00 AM PQ 3s3-2016Implementing Rules and Regulations
Negotiated Procurement - Small Value Procurement (Sec. s3.9)
Good s
FRANCIS ARGIE A.
SANGLAY
ADMINISTRATIVE OFFICER I Roxas Blvd., corner Vito Cruz St.,
!'lan ila I'letro Manila Philippines 1004 63-2-5264746 Procurement Modei
Contact Person:
PHP 51,300.00
fsang lay@dof .gov.ph
Solicitation
Number:Trade Agreement:
Classification:
Category: Office Eq uipment Supplies and Consumables
Closi
n9
Date/
Time 2B-Nov-2016 15:00 PI\43 units OPTICAL MOUSE
4 pcs FLASH DRIVE Warranty: 3 yrs.
lnterface: Micro-USB and USB 3,0 cgnnectors Capacity: 32GB
Operating System: Windows Vista, Windows 7, Windows 8 Mac OS 10.6+, Android'" smartphone or tablet with On-The-Go (OTG) compatibility Dimensions: Around 0.43 x 0.78
x
1.44 in.;11.0
x
19.8 x35,6mmPlease address your quotations to:
MA, LOURDES V. DEDAL Director IV,
olc
Central Administration Office Department of Finance
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Clot.al Portal tor Fhillppine Gov"rnm€nt
hrrement OpOurtunities
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Bid Notice Abstract
Reference Number PrcC1|ring
Entity Title
Area
of Delivery
Approved Budget
fqr the
Contract:Delivery
Period:Client
Agency:Description
3 carts TONER CARTRIDGE for Lexmark M5510DN
11121m16 p.intableBidNoticeAbsVact
For details, please contact:
MR. FRANCIS ARGIE A. SANGLAY Property and Procurement Section Telefax no. 526-47Ao
Line Items
Created by Date Created
FRANCIS ARGIE A. SANGLAY 24 - Nov-2 016
1 TON ER CARTRIDGE for Lexmark I4S510DN 3
uoM
Cartridge 4 5,00 0.0 0
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Unit 1,500.00
2 OPTICAL MOUSE please see attached description
3
3 FLASH DRIVE, OTG, 32GB
please see attached description
4 Piece 4,80 0.0 0
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