40 PCS Android Tablet (10.1' Screen, Octacore, 2 520,000.00

GB RAM, 32GB Storage

BODY

Dimensions 250.4 x 166.2 x 8.5mm (9.96 x

6.54 x 0.33 in)

Weight 525 g (1.16lb)

DISPLAY

Type IPS LCD

Size 10.1 inches, 295.8 cm2 (~71_1 %

screen-to-body ratio)

resolution 1200 x 1920 pixels, 16:10 ratio (-

224 ppi density)

PLATFORM

OS Android 8.0 (Oreo)

CPU Octa-Core 1.6 GHZ Codex A53

MEMORY

Card Slot Micro SDXC (dedicated slot)

lntemal 32GB 3GB RAM

MAIN CAMERA

Single SMP, AF

Video 1080p@30fps

FRONT CAMERA

Single 2MP

Video 1080p@30fps

SOUND

Loudspeaker Yes

3.5mm jaok Yes

COMMS

WLAN Wi-Fi 802.11 a/b/g/n/ac, dual band,

Wi-Fi Direct

Bluetooth 4.2, A2DP, LE

GPS Yes, with GLONASS

USB USB Type-C 2.0

BATTERY

Type Li-Po 7300 mAh, non-removable

18 PCS Television (Flatscreen 40' LED TV, with 269,982.00

connectivity to VGA, USB, HDMI)

Dimensions

I'Wdth x Height x Depth without stand.'

928.2mm x 552. 3mm x 49. 4mm

Connectivity features

No. of HDMI port: 3

No of USB port: 2

Digital Audio Output: Yes

Analog Audio Output: 1

Component ln (RGB Cable)f Yes

Remote Control: Yes

10 PCS Hard Drive (1TB) 30,000.00

6 PCS Projector (Portable, connected to media 89,940.00

p, HDMI, USB, and MicroSD, 2600

Lumens, 20,000 hours with brightness)

6 PCS Printer (multi-function of copier, printer, and 89,940.00

scanner, speed mac of 30ppm, maximum

paper capacity of 250 sheet)

Print resolution Up to 4800x1200dpi, CMYK

and Black ink tanks

Scanner type CIS Flatbed photo and

document scanner

OS Support \Mndows 10

Other Information

TERMS AND CONDITIONS:

1. Payment Terms: Within 15-30 Days After Complete delivery of goods and submission of required documents

2. Mode of Payment: ADA (Advice to Debit Account)

3. Price Validity: 60 days from submission of quotation/s

4. Delivery Period/s( with approved Purchase Order(s) Contracts/s:

a. Per schedule: For Catering Services / Supply and Delivery of Food / Lease of Venue (Services)

b. Within seven (10) calendar days (8am to 5pm ; Monday to Friday) upon signing and receipt of Order Confirmation : For goods, general merchandise or equipment

c. Within seven (15) calendar days (8am to 5pm ; Monday to Friday) upon approval of final proofing : For printing services and the like

5. Suppliers/Service Provider shall provide correct and accurate information as required in the RFQ

6. Supplier/ Service providers shall complete the “Total Price” for each item and the “Grand total” in the space provided.

7. Any interlineations, erasures or overwriting shall be valid only if these are countersigned by the bidder or the duly authorized representative

8. Price Quotation/s shall be denominated in Philippine Peso and shall include all taxes , duties and/or levies payable.

9. Warranty for IT/Electronic/Machine Products, Office Equipment and Furniture, Repair and Maintenance should be at its maximum duration on both parts and after sales services.

10. Quotations submitted beyond the cut-off time/deadline shall be automatically not considered.

11. Refusal to sign and accept Award/Order of Confirmation or enter contract with DSWD-NCR without any justifiable reason shall be a ground for the imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184.

12. “No Gift Policy” under RA 6713 strictly enforced.

13. Bidders shall attach the documentary requirements indicated in Annex H / Appendix A of the RA 9184 2016 IRR

a. Philgeps Membership

b. Income/Business Tax Return

c. Mayor’s Permit

d. Omnibus Sworn Statement (For SVP & Emergency Cases)

14. DSWD-NCR shall have the right to question, inspect and/or test the goods offered to verify conformity to the price quotation and to the required minimum technical specifications.

15. 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.

16. DSWD-FO NCR shall rescind the P.O/Contract once the supplier fails to deliver or perform any or all of the Goods within the period(s) specified in the PO/Contract, or within any extension thereof granted by the Regional Director pursuant to a request made by the Supplier prior to the delay, and such failure amounts to at least ten percent(10%) of the contract price and/or the supplier fails to perform any other obligation under the P.O/Contract.

17. Bids/Offer/Quotations may be send to the Procurement Section (PS) through fax no. (02) 8734-8653; through email : procurement.foncr@dswd.gov.ph or may be hand carry in a sealed envelope addressed to the BAC Chairperson at DSWD-FO NCR- Procurement Section.

18. FOR LEASE OF VENUE

a. Should not be offering short-term lodging associated with motels nor has in-house

b. Should not have in-house gambling establishment/casinos

c. Should not be situated beside, across or near gambling establishment/casinos,motels or across establishment with “RED LIGHT DISTRICT”

d. Should not be situated establishment that may touch on cultural sensitivities like mortuaries or morgue and other or similar class.

AFTER HAVING CAREFULLY READ AND ACCEPTED THE TERMS & CONDITIONS, OUR COMPANY SUBMITS THE ABOVE PROPOSAL.