Solicitation Number: PB-LAP-2024-224 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 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	2
	Date Published	29/11/2024
	Last Updated / Time	29/11/2024 00:00 AM
	Closing Date / Time	03/12/2024 12:00 PM
Description   PROCUREMENT OF COMMUNICATION, IT EQUIPMENTS AND OTHER SUPPLIES USED FOR INTEL OPERATIONS / LOGISTICS SUPPORT OF THE PNP OF LAPUYAN(PB-LAP-2024-224) Line Items Item No. Product/Service Name Description Quantity UOM 1 PRINTER, MULTI-PURPOSE ALL IN ONE TANK 3 IN 1 INK, WITH SCANNER, PHOTOCOPY, DUPLEX PRINTING, COLOURED MONOCHROME, WIRELESS PRINTING, WIFI CONNECTIVITY 1 Unit 2 PRINTER MULTIFUNCTION ALL IN ONE, AUTOMATIC, SCAN & SCAN, HIGH YIELD INK BOTTLES WIRELESS ALL IN ONE TANK PRINTER 2 Unit 3 FREEZER INVERTER, 5.5 cu ft. 1 Unit 4 PC DEKSTOP CPU INTEL CORE i7, 16GB RAM, 512GB NVME SSD INTEL UHD GRAPHICS, 24.5" MONITOR, WINDOWS 11, PRO-LICENSE, BUILT-IN SPEAKER WITH ACCESSORIES KEYBOARD, MOUSE AND MOUSE PAD 1 Set 5 STEEL CABINET 4 DRAWERS 1 Piece 6 HANDHELD RADIO WITH HEADSET AND MICROPHONE 4 Set 7 MONOBLOCK CHAIRS - 5 Piece 8 MOBILE PHONE - 4 Unit