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Details for Supply and Delivery of Office Equipment for use of PEO, Iba, Zambales

PropertyValue
Name:Supply and Delivery of Office Equipment for use of PEO, Iba, Zambales
Description:

Province of Zambales

I B A

Project Reference Number/Purchase Request No..

00-003-17-R dated July 18, 2017

Location of the Project:

PEO

REQUEST FOR QUOTATION


 

Date:

August 01, 2017

RFQ No.

177-2017

Name of Company:

 

 

 

 

 

 






Address:

 

 

 

 

 

 






Business Permit No.:

 

 

 

 

 

 






TIN No.

 

 

 

 

 

 






 













 


Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the

 


dorsal portion of this request for quotation. Submit your quotations duly signed by you or your duly representative

 


not later than within 7 days.







 

 













 

 


Open quotation may be submitted, manually or through facsimile or email at the address and contact

 


numbers indicated below.







 

 













 

 








(sgd.) Engr. FRANCISCO D. ARCALA

 








Provincial   Engineer

 








BAC Chairman

 


After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for

 


the item/s as follows:

 







ITEM DESCRIPTION

QUANTITY

Approved

OFFER

PRICE

Compliance

Budget of

with Technical

the

Specifications

(QTY)

Contract

(please check)

Estimate

Yes

No

Unit Cost

Total Cost

QTY

Unit Price

Total Price

Tools and Equipment for the use of CMGP Project,


 


 

 

 


 


P.E.O. Iba, Zambales


 


 

 

 


 


COMPUTER SETS

 



1

set

34,240.00

34,240.00

 

 


 


Specs.




 


 

 

 


 


3.2 GHZ Processor, Asustek DDR Motherboard,


 


 

 

 


 


4GB DDR3 Memory, ITB 7200 RPM Hard Disk


 


 

 

 


 


DVD-RW Dual Layer Optical Drive, 20 inch, LED Monitor


 


 

 

 


 


Casing with Power supply, Keyboard, Optical Mouse


 


 

 

 


 


Speaker, AVR500w


 


 

 

 


 


 





 


 

 

 


 


LAPTOP



1

ser

45,500.00

45,500.00

 

 


 


with Licensed Windows Operating System


 


 

 

 


 


Core i5, 4GB Memory, ITB Hard System


 


 

 

 


 


 





 


 

 

 


 


PRINTER

 



1

unit

11,841.00

11,841.00

 

 


 


3 in 1 color inkjet MFC


 


 

 

 


 


Print speed up to 27 ppm (mono) &


 


 

 

 


 


10 ppm (color)-Laser Comparable


 


 

 

 


 


1,200 x 6,000 dpi print resolution


 


 

 

 


 


Ultra Hight Yield (black) & (color)


 


 

 

 


 


BT600 BK: approximate yield 6,000


 


 

 

 


 


4A Pages, Ink Bottles included


 


 

 

 


 


included in the box :C/M/Y/BK


 


 

 

 


 


 





 


 

 

 


 


POCKET WIFI, LTE

1

piece

2,000.00

2,000.00

 

 


 


100m Measuring Tape


1

piece

1,500.00

1,500.00

 

 


 


 





 


-

 

 


 


 





 


-

 

 


 


 

 

 

 

95,081.00

 

 

 

 

 

 





 

 

 

 








Signature Over Printed Name

 








 

 

 

 

 

 

 








Contact Numbers (Landline and/or Cellphone No.)/E-mail Address

 














TERMS AND CONDITIONS:

 

1

Bidders shall provide correct and accurate information required in this form.

 

 

2

Bidders may quote for any or all the items.





 

 

3

Price quotation/s must be valid for a period of Thirty (30) calendar days from the date of submission.

 

4

Price quotation/s, to be denomidated in Philippine peso shall include all taxes, duties and/or

 

levies payable.







 

 

5

Quotations exceeding the Approved Budget for the Contract shall be rejected.

 

 

6

Award of contract shall be made to the lowest quotation (for goods and infrastructure) or,

 

the highest rated offer (for consulting services) which complies with the minimum technical

 

specifications and other terms and conditions stated herein.




 

 

7

Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated

 

by you or any of your duty authorized representative/s.




 

 

8

The item/s shall be delivered within ten (10) calendar days from receipt of purchase order.

 

9

The Prov'l. Gov't. of Zambales shall have the right   to inspect and/or test the goods to confrim their conformity to the

 

technical specifications.






 

 

10

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not

 

delivered within the prescribed delivery period shall be imposed per day of delay.

 

 

The Prov'l. Gov't of Zambales shall rescind the contract once the cumulative amount of liquidated damages reaches

 

 

reaches ten percent (10%) of the amount contract, without   prejudice to other courses of action and remedies

 

 

open to it.

 

 

 

 

 

 

 

 

 

 













 

 

___________________________









 

 

Signature Over Printed Name/Date/Time









 

 

 

 

 

 

 

 

 

 

 

 

 

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