ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE
1 HDMI Cable 3 pcs
Cable Length: 10 m Supported Resolution:
2K, 60Hz or Higher
Connector Gender: Male-to-Male Connector Type: HDMI, HDMI Data Transfer Rate: 10Gbps or higher Warranty: Minimum of 6 months
2 HDMI Splitter 6 pcs
Interface Type:
HDMI female (1 Input, 4 Output) DC power supply port
Resolution Support:
2k Resolution or Higher
Supports 12-bit per Channel Deep Color Supports 250MHz/2.5GBPS per channel Voltage in: DC5V/1A
Warranty: Minimum of 1 year
3 LAN Tester 2 pcs
Material: Plastic Testing cable: RJ45, RJ 11 Power Consumption: 25mA Connectors: RJ-11, Ethernet Cat 5, Ethernet Cat 5 e
Ethernet: Cat 6, RJ11, RJ12, RJ45 with cable length dynamic calibration function
4 Memory (RAM) 18 pcs
Capacity 8GB Latency: CL16 Voltage: 1.2V 1.35V
Standard Warramty: minimum 1 Year page 1 of 2
Canvassed by:
JAM 9-12-2022
NOTE: Please attach brochure and indicate days of delivery
4. Forthwith submit the accomplished quotation duly signed by your representative.
Revision: 1
6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.
Accomplished by:
BulSU-OP-PU-03F3
Name and Signature ABC: 471,000.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 22-09-588
Purchase Request No. F-2022-08-0419
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: ICT Equipments of CICT Address:
Supplier's Representative (Print name and Signature) Date Accomplished : ___________________________
By the authority of the University President.
DR. DOLLY P. MAROMA BAC Chairman 2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof 3. Indicate the warranty period in cases of equipment or whenever applicable.
5. Suppliers are required and mandated to attach and submit the following documentary requirements:
a) Valid Mayor's/ Business Permit; b) BIR Certificate of Registration; c) Authority to Print Receipt; d) PhilGEPS Membership Certificate and e) Omnibus Sworn Statement
EMAIL ADDRESS:
PhilGEPS Registration No.
1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.
Delivery Period: 7 Calendar Days upon receipt of Purchase Order
INSTRUCTIONS TO SUPPLIERS:
whenever applicable
ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE
5 Patch Panel 15 pcs
LAN Caegory: Cat6 Number od Ports: 24 Interface Type: RJ45 Shield Type: UTP Rack Height: 1U Color: Black
Warranty: Minimum of 1 year
6 Thermal Paste 10 pcs
Primary Use: thermal coupling of electrical/electronic devices Type: silicon fluis
Physical Form: Grease-like
7 USB Mouse 300 pcs
Type: Wired Sensor: Optical
Resolution: 1000 DPI or Higher Buttons No: 3
Port: USB
Cable Length: minimum of 150 cm System Requirements: Windows XP/
Vista/7/8/81/10/11
Warranty: minimum of 3 months
8 UTP Cable 12 boxes
Category: Cat 6 Length: 305 meters Connection: RJ45 4 Pairs, 23 AWG
BY LOT page 2 of 2
Canvassed by:
JAM 9-12-2022 BulSU-OP-PU-03F3 Revision: 1
Name and Signature 6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.
NOTE: Please attach brochure and indicate days of delivery
Accomplished by:
By the authority of the University President.
Supplier's Representative DR. DOLLY P. MAROMA
(Print name and Signature) BAC Chairman
Date Accomplished : ___________________________
5. Suppliers are required and mandated to attach and submit the following documentary requirements:
a) Valid Mayor's/ Business Permit; b) BIR Certificate of Registration; c) Authority to Print Receipt; d) PhilGEPS Membership Certificate and e) Omnibus Sworn Statement
TIN No. ABC: 471,000.00
PhilGEPS Registration No. Delivery Period: 7 Calendar Days upon receipt of Purchase Order
EMAIL ADDRESS:
INSTRUCTIONS TO SUPPLIERS:
1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.
2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof whenever applicable
3. Indicate the warranty period in cases of equipment or whenever applicable.
4. Forthwith submit the accomplished quotation duly signed by your representative.
Address: Purpose: ICT Equipments of CICT
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
**Mandatory to fill in**
COMPANY NAME: Quotation No. 22-09-588
CONTACT No. Purchase Request No. F-2022-08-0419
