Solicitation Number: PB-LAP-2024-217 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 196,709.00  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	21/11/2024
	Last Updated / Time	21/11/2024 00:00 AM
	Closing Date / Time	25/11/2024 12:00 PM
Description   PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS FOR GAD OFFICE (PB-LAP-2024-217) Line Items Item No. Product/Service Name Description Quantity UOM 1 DESKTOP INTEL CORE i3-14100, 8GB DDR5, 256GB M.2SSD + 1TB HDD, INTEL UHD GRAPHICS 730, WITH USB, KEYBOARD, MOUSE, ULTRA THIN IPS 100Hz 1MS VGA HDMI MONITOR, WINDOWS 11 HOME SL, WITH UPS-1000VA (SIZE: 28.2x10.1x14.2cm) WITH 3 IN 1 PRINTER 2 Set 2 DESKTOP INTEL CORE i3-14100, 8GB DRR5, 256 FB M.2, SSD + 1TB HDD, INTEL UHD GRAPHICS 730, WITH USB, KEYBOARD, MOUSE, ULTRA THIN IPS 100Hz 1MS VGA HDMI MONITOR, WINDOWS 11 HOME SL, WITH UPS-1000VA (SIZE: 28.2x10.1x14.2cm) 1 Set