Solicitation Number: PB-LAP-2024-160 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 113,765.00  Delivery Period: 7 Day/s Client Agency: Contact Person: ENGR. JOVE OBALLES RIVERA BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-917-6570752 Ext.- zlapuyan@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	28/09/2024
	Last Updated / Time	28/09/2024 00:00 AM
	Closing Date / Time	01/10/2024 12:00 PM
Description   PROCUREMENT OF OFFICE, IT AND COMMUNICATION EQUIPMENT USE FOR GENERAL REVISION REAL PROPERTY ASSESSMENT OF THE LGU (PB-LAP-2024-160) Line Items Item No. Product/Service Name Description Quantity UOM 1 CELLULAR PHONE, OS: ANDROID SPECS: DISPLAY: 6.4" FULLRECTANGLE, DYNAMIC AMOLED 2X DISPLAY, CHIP: OCTA-CORE 2.5GHz, 1.8 GHz, RAM: 8GB-128GB ROM, STORAGE: 128GB, REAR CAMERA: 50MP +12.0MP+8MP, FRONT CAMERA: 10MP, BATTERY: 4500MAH BATTERY, NETWORK 5G 1 Unit 2 PRINTER AUTO DUPLEX PRINTING SPECS: BORDERLESS PRINTING, INTEGRATED INK SYSTEM, INK JET PRINTERS, ETHERNET LAN, USB 2.0 , COLOURED, PRINTER CONNECTIVITY TYPE WIFI, PRINT COPY, SCAN & FAX READY, DIMENSION: 435MMX 439MM X 195MM, WIRED/WIRELESS 1 Unit 3 LAPTOP SPECS: INTEL CORE i5, RAM: 8GB DDR4, STORAGE: 512GB SSD, GPU INTEL UHD GRAPHICS, SCREEN DISPLAY : 15.6" FHD ACER COMFYVIEW, BATTERY: 36WH 3CELL BATTERY, OS WINDOWS 11, OFFICE HOME 1 Unit