| Reference Number |
9141456 |
| Procuring Entity |
CITY OF PASIG |
| Title |
Supply and Delivery of Various IT Supplies and Equipment for the Road Maintenance Section – City Engineering Office |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
100-22-05-747 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology Parts & Accessories & Perip |
| Approved Budget for the Contract: |
PHP 62,750.10
|
| Delivery Period: |
|
| Client Agency: |
|
|
| Contact Person: |
Rho Depaudhon
BAC Secretariat
Pasig City Hall, Caruncho Avenue,
Barangay San Nicolas,
Pasig City
Metro Manila
Philippines 1600
63-2-86431111 Ext.1461
bidsandawards@pasigcity.gov.ph |
|
Status |
Active |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
21/10/2022 |
| Last Updated / Time |
21/10/2022 00:00 AM |
| Closing Date / Time |
25/10/2022 16:00 PM |
|
Description |
| |
Items Quantity / Units
1 Computer Printer,
- Print speed - 33pp (9.2ipm)
- Print resolution - 5760 dpi x 1440 dpi
- Print per page - 30,000 pages 2 units
2 Computer Table --,
- Wooden laminated
- Length - 160cm
- Width - 61 cm
- Height - 78 cm 4 pcs
3 USB Flash Drive,
- 32 GB 3 pcs
4 EXTERNA HARD DRIVE,
- Storage type - Disk Drive
- Storage capacity - 2TB
- High speed USB 3.0 and 2.0 connectivity 4 pcs
5 Power supply,
- Voltage - 100 to 240 vac (+ or - 10%)
Frequency - 50 to 60 Hz
(nominal) (+ or - Hz for full range) 6 pcs
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor’s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx)
-Proof of Authorization: Secretary’s Certificate if corporation, or Special Power
Of Attorney, if individual
__________________________________________________________________________________
NOTE:
TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS:
__________________________________________________________________________________
FOR:
ATTY. JOSEPHINE C. LATI-BAGAOISAN
BAC Chairperson
THRU:
ATTY. PONCE MIGUEL D. LOPEZ
Officer In Charge, Procurement Management Office
4th Floor, Pasig City Hall,
Caruncho Avenue,
Pasig City
DATE :____________________
COMPANY’S NAME :____________________
PhilGEPS REFERENCE NUMBER :____________________
PROJECT TITLE :____________________ |
|
|
|
|
|
|
| Created by |
Rho Depaudhon |
| Date Created |
20/10/2022 |
| |
|
|
|
|