Bid Notice Abstract - Department of Finance

11/2312016 printableBidNoticeAbstract

IGEPS

Govcrrrncnt Elc(tronic

Bid Notice Abstract

Reference Numbet

Procuring Entity Title

Area

of Delivery

Request for _Quotation ^(RFQ)

42051.62

DEPARTI'4ENT OF FINANCE

-

MAIN

1 lot Rental of Office Equipments For APEC-FIDN Use Metro Manila

Status

Active

Associated

components

¹

Bid su pplements 0

Document Request

List

0

22-Nov-2016 Date Pu blished

st

Updated

/

^{Time 22 -Nov-2015 00:00 AM}

25-Nov-2016 15:00 PN'l

sQ 226-2016

Implementing Rules and Regulations

Negotiated Procurement - Small Value Procurement (Sec. 53.9 ₎

Good s

Office Eq uipment

FRANCIS ARGIE A, SANGLAY

ADMINISTRATryE OFFICER

I

Roxas Blvd., corner Vito Cruz St.,

Manila Metro Manila Philippines 1004 63-2-5264746 Procurement Mode:

Contact Person:

PHP 3 55.000.00

fsang lay@dof .gov.ph

solicitation

Number:

Trade Agreementi

C

losinq

Date

/

^Time

Descri ption

3 units Notebooks/Laptops (for 5 days) 4 units Desktops (for 4 days)

4 units Printer (B&W) (for 4 days) 2 units Printer (Colored) (for 4 days) 1 unit Printer (Colored-A3) (for 4 days)

>

All notebooks to be deliverd at 5/F DOF Bldg., Roxas Blvd., Manila on 05 December 2016 at 10AM.

>

All other IT equipment shall be deliverd at designated venue in Metro Manila on 06 December 2016 at 2PM.

>

All units to be pull-out on 10 December 2016

at

10AM.

>

For printers, initial consumables are inclusive

>

For Printers, succedding consumable shall be on consumption basis only

>

Bidders are requested to provide detailed costing per printer consumables upon submittion of bid

>

with two

(2)

stanby Technician

from:

1oAM

to

1oPM 06 Dec. 2015 06AM

to

10PM 07 Nov. 2016 06AM to 1oPM 08 Nov. 2016 06Alvl to 06PM 09 Nov. 2016

>

Technicial Meals are inclusive

(Specifications will be provided upon request)

hup6i//phi lgeps.gov.pi'/GEPSN ^ON PILOT/Terder/Printau eBidN oticeAb6tractU l.aspx?relid=42051 62 1t2

trrl Portal for bCin€ Gov€rnnr€nt hriament oppu.tunities

j

Classification:

Category:

Approved Budget

for the

Contract:

Delivery

Period:

Client

Agency:

11123/2016 prinl,aueBidN oticeAb6tract

Please address your quotatiohs tol MA. LOURDES V. DEDAL

Director IV, OIC

Central Administration Off ice Department of Finance For details, please contact:

l'lR. FRANCIS ARGIE A. SANGLAY Property and Procurement Section.

Telefax no. 526-4746

Line Items

Quastity

^UOM

1 RENTAL OF OFFICE EQUIPI,IENTS

please see attached description

1 Lot 3 5 5,00 0.0 0

created

by Date Created

FRANCIS ARGIE A. SANGLAY 21- Nov-2 016

The PhiIGEPS team is not responsible for any typographical errors or misinformation presented in the system.

PhiIGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the cgntact person/s of the concerned party.

O 2004-2015

^DBIY Procurement Service. All rights reserved.

Help I ^{Contact us} I ^sitemap

https:/i philgeps.gov.ph/GEPSN ON PILOT/Tender/PrintaueBidN oticeAbstractu l.aspx?refid=4205162 22