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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8549184
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title RFQ ICT Equipment for College of Criminology
Area of Delivery Nueva Ecija

Solicitation Number: 03222022001
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 322,588.00 
Delivery Period: 45 Day/s
Client Agency:

Contact Person: Joel Gabriel De Mesa
Head Procurement Office
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-044-4630226

neustproc.unit@gmail.com
Status Failed
Associated Components 2
Bid Supplements 0
Document Request List 5
Date Published 23/03/2022
Last Updated / Time 30/09/2022 07:31 AM
Closing Date / Time 30/03/2022 17:00 PM

Description
 
INVITATION TO SUBMIT PRICE QUOTATION
The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.

Name of Project: RFQ ICT Equipment for College of Criminology
Location: NEUST- Cabanatuan City
Approved Budget for the Contract: Php322,588.00
Source of Fund: INCOME
Cost of Bidding Documents: Php500.00

ITEM DESCRIPTION

Item No. Quantity UOM Item Description
1 4 Unit PRINTER, Multi Function
Print, Scan, Copy and Fax; Compact integrated tank design; Print speeds up to 15.5ipm for black and 8.5ipm for colour; Auto-Duplex printing, ADF capability; Ethernet & Wi-Fi Direct; Borderless Printing up to A4 size; Spill-free ink refilling; Warranty of 2 years of 50,000 pages, whichever comes first
2 3 Sets DESKTOP COMPUTER PACKAGE
Intel Core i7 Processor, 8GB RAM, Motherboard, 1TB SSD, Casing with PSU, AVR, Monitor 23’’ , Mouse & Keyboard Combo
3 1 Unit LAPTOP COMPUTER
Intel Core i7, 15.6’’ Monitor, 8GB RAM, 512 SSD, Windows 10, with free Bag and Mouse

GENERAL CONDITIONS:
1. All quotations must be typewritten.
2. Upon submission of duly signed request for quotation form (Annex “A”), the following documents shall be attached:
▪ Official Receipt of Payment of Bid Document
▪ Certified True Copy of PhilGEPS Registration Number
▪ Certified True Copy of BIR Certificate of Registration
▪ Certified True Copy of Income Tax Return (stamped "received" by the BIR)
▪ Omnibus Sworn Statement (OSS)
▪ Mayor's / Business Permit
▪ DTI/Sec Registration
3. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
4. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative.
5. Supplier shall indicate brands to be delivered prior to delivery.

The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).

The quotation and eligibility documents must be submitted in a sealed envelope on or before 5:00PM, March 30, 2022 at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City.

The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government.

The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.

For further inquiries, please coordinate with the BAC Secretariat Office thru email: neustproc.unit@gmail.com.

Approved by:
Sgd.
HONORATO P. PANAHON
BAC Chairperson


Date of Publication: March 23-30, 2022

Remarks
No Bidder/s

Created by Joseph F. Tantoco
Date Created 22/03/2022
   

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