Bids and Awards Archives

2020-106 PURCHASE OF LAPTOP AND VARIOUS ITEMS FOR PAHINUNGOD (Re-posting)

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#2020-0562

Approved budget: P112,095.00

ITEM NO.

ITEM & DESCRIPTION

QTY.

1

Laptop (price range PhP13,000.00 to PhP14,999.00), Intel Celeron, at least windows 10, 4GB to 8 GB ddr4 ram, 500GB sata hdd, 8 to 14 in, connectivity capability: wireless and LAN, ports and connectors: USB and HDMI, with Microsoft Office

2

2

Mobile phone with good quality camera (price range PhP13,000.00 to PhP14,999.00), 6.3” to 6.5” display, at least 8GB RAM and 128 GB internal storage, memory still expandable, dual action camera with at least 16MP + 5MP rear camera up to 48 MP and 16MP to 24MP selfie/front camera, dual-sim, with at least 4,000mAh up to 4,200mAh, 20W to 40W fast charging in 30 min with USB Type C charging port

3

3

2x3 feet whiteboard with aluminum frame

2

4

Ergonomic office chair

3

5

Plastic storage box 120L capacity

3

6

Heavy duty printer. Print, copy, and scan up to legal size paper (Price range up to PhP8,000.00)

1

For more information please contact Ms. Marie Lyn Cayunda <>

Click the attached RFQ.

Reminders to Bidders:

1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
     posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted to SPMO's dropbox at the UP Mindanao
     Administration Building to be placed in an envelope with the following information written on the
     envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to submit thru email to . (NOTE:
    
Quotations sent to other e-mails will not be accepted.) The following (PhilGEPS Reference No., Title of  Procurement, Name/Contact No. of Supplier) must be written on the RFQ and the 

     SUBJECT of the email.

Documentary Requirements (certified true copy) upon submission together with the attached RFQ(see attached):
a . Business Permit;
b . PhilGEPS Registration Number or Certificate; and
c . Omnibus Sworn Statement.

The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

2020-141 PURCHASE OF MATERIALS FOR REPAIR AND MAINTENANCE OF PROJECT FACILITIES

Written by Hazel D. Montecalvo. Posted in Bids and Awards Archives

PR#2020-0659

Please download and use the attached quotation.

 

Item No.

ITEM DESCRIPTION

QTY.

Approved Budget

1

Mineral (block)

20 pcs

₱7,400.00

2

Ivermectine (bottle)

4 btl

₱6,600.00

3

Valbazen (bottle)

1 btl

₱2,230.00

4

Vit.ADE (bottle)

7 btl

₱3,500.00

5

Combinex 86 grams (canister)

5 can

₱1,400.00

6

Welding Machine (long lasting)

1 pc

₱10,000.00

7

Rope

100 meter

₱3,500.00

8

Barbed wire ( 20 kls/roll)

3 rolls

₱9,000.00

9

Carborundum Stone/ Sharpening Stone

4 pcs

₱2,000.00

10

Lagaraw (heavy duty- for cutting napier)

4 pcs

₱2,000.00

11

Raincoat (heavy duty)

5 pcs

₱5,000.00

12

Boots (white: 2 pairs/size7, and black: 5 pairs/size8)

7 pairs

₱4,900.00

13

Welding Rod

12 kls

₱1,800.00

14

Hard-broom (walis tingting)

120 pcs

₱2,000.00

15

LED T8 Tubelar 20watts set with housing

12 pcs

₱24,000.00

16

Clock (medium size)

1 pc

₱500.00

17

Drum (for cattle waterer, thick, high quality and heavy duty )

5 pcs

₱9,000.00

18

Cloves (for farm used)

20 pairs

₱400.00

       
 

TOTAL

 

₱95,230.00

 

 

For more information please contact Dulce Amor Igbalic <.

 

Reminders to Bidders:
1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this
     posting on PhilGEPS website. Late bids will not be accepted.
2 . Price quotations and documentary requirements must be submitted to SPMO's dropbox at the UP Mindanao
     Administration Building to be placed in an envelope with the following information written on the
     envelope:
PhilGEPS Reference No. _____________________________
Title of Procurement:_______________________________
Name of Supplier: _________________________________
Contact Number: __________________________________
3 . Bidders may choose to submit  via email to . (NOTE:
Procurement, Name/Contact No. of Supplier) must be written on the RFQ and the SUBJECT of the email.

 

Documentary Requirements (certified true copy) upon submission together with the attached RFQ:
1 . Business Permit;
2 . PhilGEPS Registration Number or Certificate; and
3 . Omnibus Sworn Statement.

 

The University of the Philippines Mindanao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior IRR,without thereby incurring any liability to the affected bidder or bidders.

 

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