|
Reference Number |
6390335 |
|
Procuring Entity |
MUNICIPALITY OF IROSIN, SORSOGON |
|
Title |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR MAYOR’S OFFICE |
|
Area of Delivery |
Sorsogon |
| Solicitation Number: |
BAC-0009A-2019 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Information Technology |
| Approved Budget for the Contract: |
PHP 98,700.00 |
| Contract Duration: |
7 Day/s |
| Client Agency: |
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|
| Contact Person: |
Maria Rachel Panti Gonzales
BAC Secretary
Municipal Hall
San Julian
Sorsogon City
Sorsogon
Philippines 4707
63-56-5573043
63-56-5573043
rayshealg@hotmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
2
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 5:00 PM |
|
|
Description
|
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin
Reference Number: BAC-0009A-2019
August 13, 2019
REQUEST FOR QUOTATION
The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:
Name of Project : SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR MAYOR’S OFFICE
Brief Description : 3units desktop computer: intel pentium j4205; quad core processor; 2GB DDR3/500GB HDD; 19.5” 5200HQ LED monitor/gigabit lan; 3units printer
Approved Budget for the
Contract : Php 98,700.00
Delivery Period : 7 calendar days
Contract Duration : one (1) month
Source of Fund : General Fund (Mayor’s Office)
For particulars, please contact the Bids & Awards Committee through its BAC Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.
Prepared by:
MARIA RACHEL P. GONZALES
Head, BAC Secretariat
Approved by:
NOEL D. MERCADO II
BAC Chairman
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Line Items |
| 1 | Desktop Computer | SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR MAYOR’S OFFICE | 1 | Lot | 98,700.00 |
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