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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10783558
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Information Technology Parts
Area of Delivery Aurora

Solicitation Number: 2024-03-193
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification: Goods
Category: Information Technology Parts & Accessories & Perip
Approved Budget for the Contract: PHP 140,000.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-042-7145661 Ext.1008

procurementoffice@ascot.edu.ph
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 4
Date Published 24/04/2024
Last Updated / Time 24/04/2024 00:00 AM
Closing Date / Time 29/04/2024 17:00 PM

Description
 
Supply and Delivery of Information Technology Parts

No. Unit Description Quantity Unit Cost

1 Unit Laptop 1 70,000.00
"(Specifications
Processor: R5 5600H
Memory: 8GB DDR4
Hard Drive: 512GB SSD
Graphics Card: 4GB RTX3050
Display: 15.6"" FHD 144Hz
Operating System: Windows 10)"
2 Unit All-in-One PC with uninterruptible power supply (UPS): 1 70,000.00
"Specifications of All-in-One Desktop PC - Intel Core i5-12400 / 8GB DDR4 / 1TB HDD / 256GB SSD / Windows 11 Pro / Black
SKU: 4170212634_PH-23187733522
Graphic Card: SeriesIntel UHD Graphics
Graphics Card Series: Not available
Ports: HDMI,DisplayPort,RJ45,USB 2.0,USB 3.2
Storage_Type: SSD + HDD
Weight: (Kgs)8
System Memory: 8GB
Display Size: 23.8
Processor Frequency: (GHz)4.9
Operating System: Windows 11 Pro
Condition NEW
Model: PRO AP242 12M-082PH
processor_type_series: Intel Core i5-12000 Series
Warranty Type: Local Supplier Warranty
Warranty: Period 1 Year"

Other Information
Supplier must download the attached document in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 23/04/2024
   

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