Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10796644
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title RFQ ICT Equipment for CMBT and Atate Campus
Area of Delivery Nueva Ecija

Solicitation Number: 04262024001
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology
Approved Budget for the Contract: PHP 205,000.00 
Delivery Period: 60 Day/s
Client Agency:

Contact Person: JOSEPH CASTILLO CARIÑO
BUYER 1
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-955-6756909

neustproc.unit@gmail.com
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 27/04/2024
Last Updated / Time 27/04/2024 00:00 AM
Closing Date / Time 30/04/2024 17:00 PM

Description
 
INVITATION TO SUBMIT PRICE QUOTATION

The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested suppliers registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.

Name of Project: RFQ ICT Equipment for CMBT and Atate Campus
Location: NEUST- Cabanatuan City
Approved Budget for the Contract: Php195,000.00
Source of Fund: Income
Cost of Bidding Documents: Php500.00
ITEM DESCRIPTION: ONE (1) LOT

ITEM NO. QTY UNIT ITEM AND DESCRIPTION
1 1 unit All-in-One PC
Windows 11 Home, 23.8", AMD Ryzen™ 5 7520U (up to 4.3 GHz max boost clock, 4 MB L3 cache, 4 cores, 8 threads) [6,7], 23.8" diagonal, FHD (1920 x 1080), IPS, three-sided micro-edge, anti-glare, 250 nits, 99% sRGB [17,35], 16GB RAM, 1TB SSD, FHD w/ Microsoft Office Installation
2 1 unit Printer
Print, Scan, Copy, Fax with ADF, Compact integrated tank design, High yield ink bottles, Spill-free, error-free refilling, Seamless setup via Epson Smart Panel, Borderless printing up to 4R
3 1 unit Laptop
15.6-inch FHD 2.8K OLED, Intel Core i7-12700H, 8GB RAM, 512 SSD UHD Graphics

GENERAL CONDITIONS
Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification:

1. Official Receipt of Payment of Bid Document
2. Certified True Copy of Mayor's/Business Permit
3. Certified True Copy of Certificate of PhilGEPS Registration
4. Certified True Copy of Income/Business Tax Return (For ABC’s above P500K)
5. Omnibus Sworn Statement (OSS), duly Notarized
6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized

All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.

Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative.

The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).

The quotation and eligibility documents must be submitted in a sealed envelope on or before April 30, 2024 5:00 PM at the Procurement Office, NEUST, Gen. Tinio St. Campus, Cabanatuan City. Fax or email quotations will not be honored.

Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents

The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government.
The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.

For more information concerning this bidding, please contact:
ENGR. JOEL G. DE MESA
Head, BAC Secretariat for Goods and Services
NEUST Gen. Tinio St., Cabanatuan City
Email Address: neustproc.unit@gmail.com

Approved by:

DR. HONORATO P. PANAHON
BAC Chairperson
BAC Chairperson

Created by JOSEPH CASTILLO CARIÑO
Date Created 26/04/2024
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap