Solicitation Number: PB-LAP-2024-229 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 115,390.00  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	01/12/2024
	Last Updated / Time	01/12/2024 00:00 AM
	Closing Date / Time	04/12/2024 12:00 PM
Description   PROCUREMENT OF IT EQUIPMENT USE FOR BUDGET AND GSO OFFICE OF THE LGU (PB-LAP-2024-229) Line Items Item No. Product/Service Name Description Quantity UOM 1 PRINTER MULTIPURPOSE ALL IN ONE TANK, 3IN1 INK, WITH SCANNER, PHOTOCOPY, DUPLEX PRINTING, COLOURED MONOCHROME, WIRELESS PRINTING, WIFI CONNECTIVITY 1 Unit 2 PRINTER MULTIFUNCTION, ALL IN ONE, AUTOMATIC, SCAN & SAN, HIGH YIELD INK BOTTLES WIRELESS ALL IN ONE TANK PRINTER 1 Unit 3 COMPUTER PACKAGE CPU 1XINTEL CORE i7-12700, 1X1 16GB DDR4 UDIMM RAM, 1X 512GB M.2NVME SSD, INTEL UHD GRAPHICS 700SERIES, ON-BOARD SINGLE GBE, WLAN 1XA201 802.11AX +BT5.2, BIOS R01-A4, MONITOR 24.5 INCHES 62CM, WINDOWS 11 PRO LICENSE, RESOLUTION: 1920X1080 (MAX), 1 Set