Republic of the Philippines s25

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Republic of the Philippines s25

Republic of the Philippines OFFICE OF THE OMBUDSMAN Ombudsman Building, Agham Road, North Triangle, Diliman, Quezon City Trunkline: 479-73-00 local 206; TeleFax #: 929-37-59 Email: [email protected] ; [email protected] Website: www.ombudsman.gov.ph

OPEN CANVASS

QUOTATION NO.: 2013-0168-NOV P.R. NO.: CO-13-10-0232 REMARKS: 1 st canvass

DATE: November 04, 2013 AUTHORITY: 53.9 (SVP) Gentlemen: Page 1 of 1 pages

Please quote your lowest government price for the following items specified below. Check/tick the “COMPLY” box if bidder complies with the Ombudsman Specifications. A quotation containing unchecked/unticked “COMPLY” boxes would be automatically rated as “FAILED.”

Item ABC Qty./ UNIT TOTAL OMBUDSMAN SPECIFICATIONS No. (P) UNIT PRICE PRICE UTP CABLE  for network cabling (4 solid twisted pair)  24AWG (0.51mm) insulated copper conducts with 10 PVC jacket  at least 305m or 1000ft.  P 60,000.00 comply 1 boxes  meet or exceed the requirement proposed by TIA/EIA 568  ISO/IEC 11801 Category 5E  with UL Listing Mark RJ 45 300  Complies with FCC 68 Subpart P 3,000.00  2 pcs.  UL recognized comply  brand is reflected in the packaging & unit x------nothing follows------x

Deadline of submission: November 12, 2013, 5:00 P.M. TOTAL: ______(Late bids shall not be accepted.)

IMPORTANT: 1. ATTENTION: A bidder who submits a quotation is REQUIRED to download this RFQ from the PHILGEPS website before the closing date for inclusion in the PHILGEPS Document Request List (DRL). 2. Prices and specifications for the bid should be valid for 45 days. 3. DELIVERY PERIOD: 7 WORKING DAYS upon the receipt of the Purchase Order (Please state the number of days of delivery if beyond the required 7 working days.) 4. Term of Payment: CHARGED ACCOUNT, unless specified 5. The total price quoted above is subject to withholding tax and payable check. 6. For NON-ACCREDITED OFFICE OF THE OMBUDSMAN suppliers, please call 929-3759 regarding the accreditation requirements.

BY THE AUTHORITY OF THE BIDS AND AWARDS COMMITTEE: ______Supplier’s Representative (Print Name) (Sgd.) JOSEPHINE VARGAS GIO I / Head, BAC Secretariat ______Canvassed by: Marjorie Hazel G. Rañola Signature / Date Date: ______

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