• Tidak ada hasil yang ditemukan

Bid Notice Abstract

N/A
N/A
Protected

Academic year: 2023

Membagikan "Bid Notice Abstract"

Copied!
3
0
0

Teks penuh

(1)

Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 8664675

Procuring Entity BATAAN PENINSULA STATE UNIVERSITY

Title BPSU-DC-GS-Supply and Delivery of Office Equipment Area of Delivery Bataan

Solicitation Number: DC2022-03-019 Trade Agreement: Implementing Rules and

Regulations Procurement Mode: Shopping Classification: Goods

Category: Mining Equipment and Supplies

Approved Budget for the

Contract: PHP 180,000.00

Delivery Period: 7 Day/s Client Agency:

Contact Person: Mirasol Macaranas Rosano Procurement Unit

Capitol Compound Balanga City Bataan

Philippines 2100 63-47-2371341 63-47-2371341

[email protected]

Status Pending

Associated Components 1

Bid Supplements 0

Document Request List 0

Date Published 14/05/2022

Last Updated / Time 13/05/2022 13:16 PM

Closing Date / Time 23/05/2022 08:00 AM

Description

3 unit Laptop Computer,Intel Core i5-1155G7;display-39.6cm(15.6) diagonal,FHD(1920x1080);memory-8GB ram;512GB pcie,NVMe,M.2 SSD;Intel Iris Graphics;windows 11 home

1 unit Eco tank wifi all-in -one ink tank printer 2 unit Executive Chair;mesh office chair

***nothing follows***

Created by Mirasol Macaranas Rosano Date Created 13/05/2022

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.

© 2004-2022 DBM Procurement Service. All rights reserved. Help

|

Contact Us

|

Sitemap Help

(2)
(3)

Bidder: Office/Section

Address: PR no.

E-Mail Address: Quatation No.

Contact No. TIN.no:(indicate VAT or Non-Vat)

Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.

5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.

No. Qty. Unit of

Measure Unit Price Total Cost

1

3 unit

2

1 unit

3

2 unit

Delivery Period Warranty Price Validity

Printed Name/Signature Tel.No./Cellphone No./e-mail address

Date

***nothing follows***

3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS

Description/Offer

Laptop Computer,Intel Core i5-1155G7;display- 39.6cm(15.6) diagonal,FHD(1920x1080);memory-8GB ram;512GB pcie,NVMe,M.2 SSD;Intel Iris

Graphics;windows 11 home

Eco tank wifi all-in -one ink tank printer Executive Chair;mesh office chair

Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.

MIRASOL MACARANAS ROSANO

Procurement Unit

2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)

REQUEST FOR QUOTATION/PROPOSAL

DC-GS-Supply and Delivery of Office Equipment

DC-2022-03-019 Philgeps-DC2022-05-008 BATAAN PENINSULA STATE UNIVERSITY

City of Balanga 2100 Bataan PHILIPPINES

Referensi

Dokumen terkait

53.9 Classification: Goods Category: Garments Approved Budget for the Contract: PHP 64,350.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Mirasol Macaranas Rosano