Solicitation Number: PB-LAP-2024-197 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 199,995.00  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	1
	Date Published	08/11/2024
	Last Updated / Time	08/11/2024 00:00 AM
	Closing Date / Time	11/11/2024 12:00 PM
Description   PROCUREMENT OF COMMUNICATION AND IT EQUIPMENTS USE FOR DRRMH OpCen (PB-LAP-2024-197) Line Items Item No. Product/Service Name Description Quantity UOM 1 LAPTOP INTEL CORE i9-13900,8GB RAM, DDR4, 512GB PCIE NVME SSD, INTEL UHD GRAPHICS, 167" DISPLAY WUXGA, BATTERY 3CELL 42Wh, O.S. WINDOWS 11 HOME/OFFICE H&S, FRONT -FACING CAMERA 720P HD CAMERA, WI-FI WIRELESS 6E (802.11ax) DUAL BAND, I/O PORTS, WITH LICENSE 1 Unit 2 ANDROID CELLULAR PHONE 6.6" FHD+ SUPER AMOLED DISPLAY, 120hz REFRESH RATE, EXYNOS 1480 (4nm OCTA-CORE) CAMERA DISPLAY FRONT 32MP REAR 50MP (OIS, VIDEO HDR) SECURED BY KNOX VAULT 3 Unit 3 ANDROID CELLULAR PHONE STORAGE 50.2 GB/256GB, PROCESSOR QUALCOMM SNAPDRAGON 695 5G OCTA-CORE, BATTERY CAPACITY 5000Mah (TYT), 6.72", RAM 8.00 GB + 4.00GB, CAMERAS FRONT 32MP, REAR 64MP + 2MP 1 Unit