Supply and Delivery of Various it Equipments

*The deadline for this tender has passed.

Tender Organisation:

SANTA MARIA WATER DISTRICT

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 Various it EquipmentsClosing Date Time 13092021 1100 AMArea of Delivery BulacanProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief September 7 2021P-Rfq No 2021-051bRequest for QuotationSupply and Delivery of Various it EquipmentsThe Santa Maria Water District Smwd Hereinafter Referred to as The Purchaser Through its Bids and Awards Committee Bac Invite Interested Parties to Submit Price Quotation for the Project Supply and Delivery of Various it Equipments through Small Value Procurement Sec 539 of RA No 9184 with Approved Budget for the Contract Abc of Eighty Nine Thousand Five Hundred Ten Pesos only P89 51000Description Qty Unit Unit Cost Total Amount1 Laptop Intel Coretm I7-10750h 26 Ghz Base Frequency2b Up to 50 Ghz W Intel Turbo Boost Technology2g 12 Mb L3 Cache 6 Cores Memory Gb Ddr4-2933 Sdram 1 X 8 Gb Hd 1 Tb 7200 Rpm Sata Hdd256 Gb Pcie Nvmetm Tlc M2 Ssd Os Windows 10 Lcd 396 Cm 156 Diagonal Fhd 1920 X 1080 144hz Ips Micro-Edge Anti-Glare 250 Nits 45 Ntsc Graphics Nvidia Geforce Rtxtm 2060 W Max-Q Design 6 Gb Gddr6 Dedicated Wlan Intel Wi-Fi 6 Ax201 2x2 and Bluetooth 5 Combo Supporting Gigabit File Transfer SpeedsDisclaimers 5 and 9Mu-Mimo Supported Bluetooth Yes Ports 1 Superspeed Usb Type-C 10 Gbps Signaling Rate Usb Power Delivery Displayporttm 14 Hp Sleep and Charge 2 Superspeed Usb Type-A 5 Gbps Signaling Dual Speakers Audio by BO Bluetooth Yes 1 2 Android Tablet with S Pen 32 GbLte 2031mm 80 Wuxga 1920x1200Tft Octacore Processor 80mp Af 50mp Front Camera 3gb Ram 32 Gb Rom 4200 Mah Battery Uhd 4k Playback Full Hd Recording 1 3 Powerbank 20000mah with 2 Usb-A Ports Light Weight Portable Charger Poweriq 20 18 W External Battery W Multiprotect and Voltageboost Multi Device Charging 2 Ports Micro Usb Universal 1 4 Printer All in One Operating System Compatibility Os X 1068 or Later Windows XpVista788110 Windows Server 2003200820122016 only Printing and Scanning Functions are Supported for Windows Server Os Scanner Type Flatbed Colour Image Scanner Sensor Type Cis Optical Resolution 1200 X 2400 Dpi Maximum Scan Area 216 X 297 Mm 85 X 117 Copy Quality Black-And-White DraftStandard Maximum Copies from Standalone 20 Copies Maximum Copy Size A4 Letter Resolution 600 X 600 Dpi 1 Nothing Follows All Items Listed under the Purchasers Specifications must be Complied on a Pass-Fail Basis Failure to Meet Any One of the Requirements will Result to Rejection Likewise It is Understood that Purchasers Specifications are Minimum Requirements The BidderSupplier may Offer Higher Specifications or Additional Items If AnyProcurement Procedures will be Conducted in Accordance with the Provisions of the Implementing Rules and Regulations Irr of Republic Act No 9184 Government Procurement Reform ActIt is the Intent of the Purchaser to Evaluate the Quotation for the Item and Award will be Made to the Quotation Resulting in the Overall Lowest Cost Contract Award will be Made to the Lowest Evaluated Quotation Meeting Purchasers Technical SpecificationsLikewise In Accordance with Section 546 and Appendix a of Annex H Consolidated Guidelines for the Alternative Methods of Procurement of the Irr of Ra No 9184 The Supplier shall Provide the following Documentary Requirements as a Condition for Award of the Contract1 Philgeps Registration Number and2 MayorsBusiness Permit3 Photo Copy of Sample Official Receipt Or4 Certificate of Registration Bir Form 23035 Duly Notarized Omnibus Sworn StatementYour Prices must be Quoted in Philippine Peso and must Include the Unit Price and Total Price Inclusive of All Taxes to be Paid and Other Incidental Cost to the Delivery Site if the Contract is AwardedAll Quotations may be Typewritten or Handwritten and may be Placed in Sealed Envelope Marked Supply and Delivery of Various it Equipments Rfq No 2021-051b and must be Submitted on or before September 13 2021 1100am at the Smwd Main Office It may Also be Sent Thru Email on Our Official Email Address at SmwdbulacanYahooCom on the Specified Time Stated above and Address to the General Manager Engr Carlos N Santos Jr Quotations shall be Valid for Thirty 30 Calendar Days from the Deadline of Submission of the SameThe Delivery Period shall be within 5 Days from Receipt of the Purchase Order Po The Supplier should Inform the Purchaser at Least Two 2 Days before the Date of Delivery The Purchaser shall have the Right to Reject or to Return the Items that will be Declared Defective The Delivery will be Made only during Working Days from 800 am to 500 PmDelivery Site General Services Division of Smwd Located at J P Rizal StDulong BayanSanta Maria BulacanThe Prospective Supplier shall Submit the followingA Duly Accomplished Quotation Form Attachment a andB Brochures of the Items Offered If AnyThe Santa Maria Water District Reserves the Right to Accept or Reject Any Quotation And to Annul the Procurement Process and Reject All Quotations at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected Supplier or Suppliers Smwd Also Reserves the Right to Waive Any Required Formality in the Proposals Received And Select the Proposal Which it Determines to be the Most Advantageous to the GovernmentPrepared by Noted byRomel P Lazaga Maria Leonora S Romarate Procurement Assistant Bac Chairperson

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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