Supply and Delivery of it Equipment

*The deadline for this tender has passed.

Tender Organisation:

NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Supply and Delivery of it EquipmentClosing Date Time 21092021 200 PMArea of Delivery Metro ManilaProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief 1 1 Lot Supply and Delivery of it Equipment Item Description1 Unit Pc Desktop with OsDesktop Computer Mid-Tier IiProcessor Intel Core I5-10th GenMemory 8 GbGraphics 4gb Discrete GraphicsDisplay 236-Inch Fhd Led MonitorStorage 256 Gb Ssd 1 Tb HddAccessories Usb Keyboard MouseNetwork Integrated WifiOs Windows 10 64bitSoftware Ms Office 2019 Home Business Individual License KeyUps 1100 Va 550 Watts Universal OutletsWarranty 1 Year8 Unit Inktank System Printer - Print Copy Scan 180 Nozzles Black 59 Nozzles each Color 5760 X 1440 Dpi Maximun Print Resolution Bi-Directional Printing Up to 33 Ppm 20 Ppm Printing Speed BlackColor A4 Draft 100 Sheets A4 Plain Paper Input Capacity 30 Sheets A4 Plain Paper Output Capacity Up to Legal Paper Print Size Flatbed Cis Colour Image Scanner 600 X 1200 Dpi Optical Resolution 216 X 297 Mm Maximum Scan Area Usb 20 Interface Manufacturer Standard WarrantyInktank System PrinterPrint Copy Scan180 Nozzles Black 59 Nozzles each Colour5760 X 1440 Dpi Maximum Print ResolutionBi-Directional PrintingUp to 33 Ppm 20 Ppm Printing Speed BlackColor A4 Draft100 Sheets A4 Plain Paper Input Capacity30 Sheets A4 Plain Paper Output CapacityUp to Legal Paper Print SizeFlatbed Cis Colour Image Scanner600 X 1200 Dpi Optical Resolution216 X 297 Mm Maximum Scan AreaUsb 20 Interface2 Unit Monochrome Laser Printer - 600 Mhz Processor 128mb Memory 1200 X 1200 Print Resolution 35 Ppm Single Sided 21 Ppm Doublesided Printing Speed 18 Secs Warm up Time 6 Sec First Page out Usb 20 Interface Duplex Printing Standard Paper Sizes Standard Paper Input 300 Sheets Standard 50 Sheets Mp Tray 250 Sheets Paper Tray 150 Sheets Number of Paper Trays - 2 Trays Manufacturer Standard WarrantyMultifunction Wireless Inktank System PrinterPrint Copy Scan with Adf400 Nozzles Black 128 Nozzles each Colour4800 X 1200 Dpi Maximum Print ResolutionBi-Directional Uni-Directional PrintingAutomatic 2-Sided Printing A4Up to 33 Ppm 20 Ppm Printing Speed BlackColor A4 Draft250 Sheets A4 Plain Paper Input Capacity30 Sheets A4 Plain Paper Output CapacityUp to Legal Paper SizeFlatbed Colour Image Scanner1200 X 2400 Dpi Optical Resolution216 X 297 Mm Maximum Scan Area200dpi Black 12 Sec 50 Ppm Scan Speed FlatbedAdf200dpi Colour 27 Sec 50 Ppm Scan Speed FlatbedAdf30 Pages AdfFax Speed up to 336 KbpsCloud Printing SupportUsb 20 Ethermet 80211bGN Wi-Fi DirectAdditional 2 Sets of Ink BottlesNote Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337Terms and Conditions1 All Entries must be Printed or Typed Written Using the Nia Prescribed Form Rfq Any Modification in the Terms of the Rfq shall Constitute to Disqualification2 The Total Approved Budget for the Contract Abc is 19440000 All Bids in Excess of the Abc shall be Automatically Rejected3 Delivery Period is within 20 Calendar Days from Receipt of Purchase Order Po4 Price Validity shall be for a Period of 90 Calendar Days from the Date of Bid Opening5 For Lot AwardAll Items to be Grouped Together to Form One 1 Complete Lot That will be Awarded to One Bidder to Form One 1 Complete Contract Bidder must OfferQuote on All Items Otherwise Bidder shall Automatically be Disqualified6 Warranty shall be for the One 1 Year for Equipment and Six 6 Months for Supplies and Materials from Date of Approval of the Inspection Acceptance Report Iar by the Authorized National Irrigation Administrations Representative if Applicable Bidders shall Submit only Two 2 Copies of BidRequest for Quotation Rfq Together with the following Licenses and Legal Documents Also in Two 2 Copies Placed in One 1 Sealed Envelope Namely A Mayors Business PermitB Printed Copy of Philgeps Registration NumberC Product Brochure7 If an Awardee has Accepted a Purchase Order but Fails to Deliver the Required ProductS with in the Time Called for in the Same Order The Awardee shall Extend a Maximum of Fifteen 15 Calendar Days under Liquidated Damages to Make Good His Delivery Thereafter If Awardee has not Completed Delivery within the Extended Period The Subject Purchase Order shall be Cancelled and the Award for the Undelivered Balance Withdrawn from that Awardee The National Irrigation Administration Nia shall Then Purchase the Required ItemS from Such Other SourceS as it may Determine With the Difference in Price to be Charged against Defaulting Awardee Refusal by the Defaulting Awardee to Shoulder the Price Difference shall be Ground for His Disqualification from Future Bids of the Same or All Items Without Prejudice to the Imposition of Other Sanctions as Prescribed under Ra 9184 and its Irr-ANon Submission of Any of the Documents above Mentioned shall be a Ground for Outright Rejection of the BidRfqNote1 Bid Quotations may be Submitted to the Procurement Section Procurement Property Division Nia Bldg A Edsa Diliman Quezon City Fax No 921-3906 or by Email at ProcurementQuotationNiaGovPh2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative in a Clear Legible Manner3 Bidder shall Submit One 1 Quotation only Alternate Bids shall be Rejected

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go