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