This tender is from the country of Philippines in Asian region. The tender was published by CIVIL SERVICE COMMISSION - NCR on 08 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Desktop and Laptop PcsClosing Date Time 14092021 500 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Civil Service Commission-National Capital RegionBids and Awards CommitteeRequest for QuotationRfq2021-09-057September 4 2021The Civil Service Commission-National Capital Region Through its Bids and Awards Committee Bac Hereby Invites All Interested SuppliersDistributorsService Providers to Quote Their Lowest Price on the ItemItems Listed below Subject to the Requirements Conditions and Technical Specifications Stated Herein And Submit the Same Duly Signed by Their Authorized Representative on the Specified DateName of Project Supply and Delivery of Desktop and Laptop PcsDeadline for Submission September 14 2021 Place of Delivery 25 Kaliraya Street Brgy Doa Josefa QcI Specific DeliverablesItem Quantity Unit Description Suppliers Product Specifications Unit Bid Price Total Bid AmountSupply and Delivery of the following 13 Unit Laptop Pc Intel Core I3-11 Gen or Better 4 Gb Ddr4 or Better 500gb or Larger Capacity Ssd Loaded Windows 10 133 or Bigger Display Ms Office 2019 Genuine Anti-Virus Software Licensed for at Least 1 Year Laptop Bag 5 Unit Desktop Pc Clone or Branded Intel Core I3-10th Gen or Latest Gen Its Equivalent or Higher Motherboard Lga 1200 Compatible for I3 10th and 11th Gen or its Equivalent True Rated Power Supply 450-600 Watts Compatible for the Motherboard Lga 1200 8 Gb Ddr4 or Higher Must be Compatible to the Motherboard 500gb or Larger Capacity Ssd Solid State Drive 1 Tb Hdd Hard Disk Drive or Larger Capacity Windows 10 Licensed Genuine Ms Office 2019 Genuine Licensed Anti-Virus Software Licensed At Least 22 Monitor 60 to 70 Fps Uninterruptible Power Supply 650va325 Watts Video Card 2 Gb or Higher At Least 64bit Video Card Compatible for Desktop Casing Standard Keyboard and Mouse Standard Desktop Casing with Fan and Cpu Cooler Compatible with Motherboard Delivery Period 10 Days after Receipt of Po Total The Supply and Delivery of Items shall be Completed on the Date Specified Iii Approved Budget for the ContractPhp 85000000 Iii Documentary RequirementsProspective Suppliers shall Submit the following DocumentsPhilgeps Registration NumberBusinessMayors PermitIncome or Business Tax Return To be Submitted before Award of PoContractNotarized Omnibus Sworn Statement Sample Attached To be Submitted before Award of PoContractCsc-Ncr may Require Suppliers to Submit Completed Contracts for Post-QualificationIv General Conditions1 All Quotations must be Duly Signed by the Duly Authorized Representative2 All Quotations shall be Considered as Fixed Prices and not Subject to Price Escalation during the Contract Implementation3 In Case Materials or Portion Therof are Found to be Sub-Standard or Defective The Supplier shall Replace Them without Additional Cost to Csc-Ncr4 All Items Listed must be Included in the QuotationFor Further Inquiries Please Coordinate with Mr James Frawley S Savellano at Telephone Numbers 8-7410697 The Quotation must be Submitted through Email at CscncrbacGmailCom or Deliver Sealed Quotation to the Address belowBids and Awards Committee25 Kaliraya Street Brgy Doa JosefaQuezon CityThe Csc-Ncr Reserves the Right to Reject Any or All QuotationsBids To Waive Any Minor Defects Therein To Annul the Bidding Process At Any Time Prior to the Issuance of the Purchase OrderContract Without Thereby Incurring Any Liability to the Affected SupplierBidder And to Accept only the Offer that is Most Advantageous to the GovernmentThe Csc-Ncr Assumes No Responsibility Whatsoever to Compensate or Indemnify SuppliersBidders for Any Expenses Incurred in the Preparation of Their QuotationBidAtty Prisco S Rivera Jr Chairperson Bids and Awards Committee Suppliers UndertakingI Hereby Certify to Comply and Deliver All the above RequirementsComplete Name and Signature of Proprietor or Authorized RepresentativeCompany NameAddressContact Nos. The last date to submit your bid for this tender was 14 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
CIVIL SERVICE COMMISSION - NCR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Supply and Delivery of Desktop and Laptop PcsClosing Date Time 14092021 500 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Civil Service Commission-National Capital RegionBids and Awards CommitteeRequest for QuotationRfq2021-09-057September 4 2021The Civil Service Commission-National Capital Region Through its Bids and Awards Committee Bac Hereby Invites All Interested SuppliersDistributorsService Providers to Quote Their Lowest Price on the ItemItems Listed below Subject to the Requirements Conditions and Technical Specifications Stated Herein And Submit the Same Duly Signed by Their Authorized Representative on the Specified DateName of Project Supply and Delivery of Desktop and Laptop PcsDeadline for Submission September 14 2021 Place of Delivery 25 Kaliraya Street Brgy Doa Josefa QcI Specific DeliverablesItem Quantity Unit Description Suppliers Product Specifications Unit Bid Price Total Bid AmountSupply and Delivery of the following 13 Unit Laptop Pc Intel Core I3-11 Gen or Better 4 Gb Ddr4 or Better 500gb or Larger Capacity Ssd Loaded Windows 10 133 or Bigger Display Ms Office 2019 Genuine Anti-Virus Software Licensed for at Least 1 Year Laptop Bag 5 Unit Desktop Pc Clone or Branded Intel Core I3-10th Gen or Latest Gen Its Equivalent or Higher Motherboard Lga 1200 Compatible for I3 10th and 11th Gen or its Equivalent True Rated Power Supply 450-600 Watts Compatible for the Motherboard Lga 1200 8 Gb Ddr4 or Higher Must be Compatible to the Motherboard 500gb or Larger Capacity Ssd Solid State Drive 1 Tb Hdd Hard Disk Drive or Larger Capacity Windows 10 Licensed Genuine Ms Office 2019 Genuine Licensed Anti-Virus Software Licensed At Least 22 Monitor 60 to 70 Fps Uninterruptible Power Supply 650va325 Watts Video Card 2 Gb or Higher At Least 64bit Video Card Compatible for Desktop Casing Standard Keyboard and Mouse Standard Desktop Casing with Fan and Cpu Cooler Compatible with Motherboard Delivery Period 10 Days after Receipt of Po Total The Supply and Delivery of Items shall be Completed on the Date Specified Iii Approved Budget for the ContractPhp 85000000 Iii Documentary RequirementsProspective Suppliers shall Submit the following DocumentsPhilgeps Registration NumberBusinessMayors PermitIncome or Business Tax Return To be Submitted before Award of PoContractNotarized Omnibus Sworn Statement Sample Attached To be Submitted before Award of PoContractCsc-Ncr may Require Suppliers to Submit Completed Contracts for Post-QualificationIv General Conditions1 All Quotations must be Duly Signed by the Duly Authorized Representative2 All Quotations shall be Considered as Fixed Prices and not Subject to Price Escalation during the Contract Implementation3 In Case Materials or Portion Therof are Found to be Sub-Standard or Defective The Supplier shall Replace Them without Additional Cost to Csc-Ncr4 All Items Listed must be Included in the QuotationFor Further Inquiries Please Coordinate with Mr James Frawley S Savellano at Telephone Numbers 8-7410697 The Quotation must be Submitted through Email at CscncrbacGmailCom or Deliver Sealed Quotation to the Address belowBids and Awards Committee25 Kaliraya Street Brgy Doa JosefaQuezon CityThe Csc-Ncr Reserves the Right to Reject Any or All QuotationsBids To Waive Any Minor Defects Therein To Annul the Bidding Process At Any Time Prior to the Issuance of the Purchase OrderContract Without Thereby Incurring Any Liability to the Affected SupplierBidder And to Accept only the Offer that is Most Advantageous to the GovernmentThe Csc-Ncr Assumes No Responsibility Whatsoever to Compensate or Indemnify SuppliersBidders for Any Expenses Incurred in the Preparation of Their QuotationBidAtty Prisco S Rivera Jr Chairperson Bids and Awards Committee Suppliers UndertakingI Hereby Certify to Comply and Deliver All the above RequirementsComplete Name and Signature of Proprietor or Authorized RepresentativeCompany NameAddressContact Nos
Tender Bidding Type:
Tender Notice No:
Tender Document:
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