天津数贸

项目信息

发包方名称	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR
发包方国别(国家/地区)	菲律宾
发包方座机
发包方传真
发包方邮箱
发包方地址	ENGINEER II 2nd St., Port Area, Manila Metro Manila Philippines 1018
发包方网址
发包方联系人姓名	Joshua Paulo Macabulos
发包方联系人座机	63-2-83043893
发包方联系人手机
发包方联系人邮箱	joshua.macabulos11@gmail.com
项目名称	procurement of laptop for the use of planning and design division (p.r.):2021-05-0024
项目类型	采购外包服务 - 采购外包服务
项目预算￥
项目投标截止时间	2021-05-20
项目开始时间
项目结束时间
服务商资质要求
要求高匹配度成功案例个数
项目交付地点
是否准许转包或分包
项目信息详述	Republic of the Philippines Department of Public Works and Highways NATIONAL CAPITAL REGION Manila Page 1 of 3 Name of Procuring Entity Request for Quotation (P.R.): 2021-05-0024 Revised on Date: 05-12-2021 Standard Form/ REQUEST FOR QUOTATION Office/End-User: Planning and Design Division COMPANY NAME: ADDRESS : TEL. NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Condition listed below and submit your quotation duly signed by your representative not later than 10:00 A.M. of May 20, 2021 in the return sealed envelope attached herewith to the BAC Secretariat, 2nd Floor, 2nd St., Port Area, Manila TERMS and CONDITION : 1. All entries must be type written or lightly written Very truly yours, 2. Delivery period within _five (5)__calendar days upon receipt of the approved funded Purchase Order (P.O.), Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials, one JUBY B. CORDON, CEO year for Equipment from date of acceptance by the end-user Asst. Regional Director 4. Price validity shall be for a period of sixty (60) calendar days. BAC Chairperson 5. PHILGEPS Registration Certificate/Mayor's Permit/DTI/Tax Clearance shall be attached upon submission of the quotation. 6. Bidders shall submit brochures showing certifications of the product applicable 7. Please indicate the brand for each item being offered. 8. All documents must be Certified True Copy. 9. The approved budget ceiling for this procurement is Php 740,000.00 ITEM NO. ITEM & DEION QTY UNIT UNIT PRICE TOTAL AMOUNT 1 Laptop 5 units P P Processor Chipset: Intel Core i7- latest version processor 12 MB Smart Cache, 2.6 GHz with Turbo Boost up to 5.0 GHz, DDR4 Internal Memory/RAM: 32 gb DDR4 SDRAM Storage: 1TB HDD + 512 gb SSD Video Card: Nvidia RTX 2060 Display & Graphics: 15.6 inches 4 gb deicated graphics memory Audio: Integrated high definition audio support, integrated stereo speakers and digital microphone Webcam: Integrated widescreen HD IO Ports: USB 3.1, USB 2.0, HDMI, Headphone/ Microphone Jack, Ethernet (RJ-45) Network Interface: Gigabit Ethernet, Bluetooth and wireless LAN (auto detecting and auto sensing) Weight: Not more than 2.0kg or 4.4 lbs Software Operating System: Licensed OEM Windows 10 Professional 64-bit (with original CD media installer or original drecovery CD media with OS included). Must be activated with Microsoft prior to delivery. Recovery Media: Recovery Disk for OS and all drivers and utilities with original CD media. Burned copy is acceptable provided that is properly labelled and virus free. Office Software: Microsoft Office Standard (latest version) that is volume licensed, perpetual and Brand and Model: __________________________________ Warranty: Delivery Period :________________________________ Price Validity : After having carefully read and accepted your General condition I / We quote you on the item(s) at prices noted above. Printed Name/Signature Republic of the Philippines Department of Public Works and Highways NATIONAL CAPITAL REGION Manila Page 2 of 3 Name of Procuring Entity Request for Quotation (P.R.): 2021-05-0024 Revised on Date: 05-12-2021 Standard Form/ REQUEST FOR QUOTATION Office/End-User: Planning and Design Division COMPANY NAME: ADDRESS : TEL. NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Condition listed below and submit your quotation duly signed by your representative not later than 10:00 A.M. of May 20, 2021 in the return sealed envelope attached herewith to the BAC Secretariat, 2nd Floor, 2nd St., Port Area, Manila TERMS and CONDITION : 1. All entries must be type written or lightly written Very truly yours, 2. Delivery period within _five (5)__calendar days upon receipt of the approved funded Purchase Order (P.O.), Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials, one JUBY B. CORDON, CEO year for Equipment from date of acceptance by the end-user Asst. Regional Director 4. Price validity shall be for a period of sixty (60) calendar days. BAC Chairperson 5. PHILGEPS Registration Certificate/Mayor's Permit/DTI/Tax Clearance shall be attached upon submission of the quotation. 6. Bidders shall submit brochures showing certifications of the product applicable 7. Please indicate the brand for each item being offered. 8. All documents must be Certified True Copy. 9. The approved budget ceiling for this procurement is Php 740,000.00 ITEM NO. ITEM & DEION QTY UNIT UNIT PRICE TOTAL AMOUNT transferrable, and with burned media installer. It must be delivered, installed, and made operational. DPWH will activate the software. Miscellaneous: Brand and Model: Must be an International Brand Name with existence of at least ten (10) years in the Philippines. Unit and model must be under the business machine category. It must be the current catalog and not end-of-life. Manufacturer's certificate is required. Components: All components must be same brand as the Computer and factory installed and new. The Supplier is not allowed to change or add any components to the equipment. Energy Star Compliance: Energy Star certified (with Energy Star Stamp) Documentation: Complete documentation and user manual in any electric media. Included: -Optical mouse with mouse pad (same brand as laptop) -Carry Case (manufacturer's standard) -I/O External adapter (as necessary) -Headset with microphone (noise cancelling, audio jack/usb connection type); must be compatible with the offered laptop. Brand and Model: __________________________________ Warranty: Delivery Period :________________________________ Price Validity : After having carefully read and accepted your General condition I / We quote you on the item(s) at prices noted above. Printed Name/Signature Republic of the Philippines Department of Public Works and Highways NATIONAL CAPITAL REGION Manila Page 3 of 3 Name of Procuring Entity Request for Quotation (P.R.): 2021-05-0024 Revised on Date: 05-12-2021 Standard Form/ REQUEST FOR QUOTATION Office/End-User: Planning and Design Division COMPANY NAME: ADDRESS : TEL. NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Condition listed below and submit your quotation duly signed by your representative not later than 10:00 A.M. of May 20, 2021 in the return sealed envelope attached herewith to the BAC Secretariat, 2nd Floor, 2nd St., Port Area, Manila TERMS and CONDITION : 1. All entries must be type written or lightly written Very truly yours, 2. Delivery period within _five (5)__calendar days upon receipt of the approved funded Purchase Order (P.O.), Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a minimum of three (3) months for supplies & materials, one JUBY B. CORDON, CEO year for Equipment from date of acceptance by the end-user Asst. Regional Director 4. Price validity shall be for a period of sixty (60) calendar days. BAC Chairperson 5. PHILGEPS Registration Certificate/Mayor's Permit/DTI/Tax Clearance shall be attached upon submission of the quotation. 6. Bidders shall submit brochures showing certifications of the product applicable 7. Please indicate the brand for each item being offered. 8. All documents must be Certified True Copy. 9. The approved budget ceiling for this procurement is Php 740,000.00