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SVP PUR19-07-0847 Digital Box - Dept. of Pay Patient Services, PGH

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR19-07-0847

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
SUPPLY AND DELIVERY:
1. 180 pcs. DIGITAL BOX, brand new, not reconditioned Php 1,500.00 ___________
Operational Specifications Summary Feature Description/functionality
- with power button on and off with LED Status indicator and infrared remote Control Sensor
Power off - Red Signal on - Green
Standby - Yellow
- On Screen Display: presents the channel programme number or programme guide on the screen
- Auto/Manual search: the unit will perform and automatic search for channels or can be selected manually
- Languages: English is the official language, Operational Manual should be in English
Technical Specification Summary:
- Input Impedance: 75 ohm nominal
- AC mains Power supply: 100-240v, 50/60Hz
- DC power supply: 12v/1.0A
- Connectors: RCA 3 connectors (2 audio and 1 video) or HDMI
- Input frequency Range: VHF 170-230MHz and UHF 470-862MHz supported
- Channel Bandwidth: 6MHz
- Channel assignment: Japan TV broadcasting
- ISDB-T typical Input level: 75cBm to -20dBm
Accessories:
Carton Box, User's Guide, Remote Control with Batteries: AA or AAA
Power Adapter - 100-240 volts input, 12V, 1.0A output
1.5M Interconnect RCA (3RCA connectors on each end) or HDMI Cable
5M Alternative Antenna
TOTAL APPROVED BUDGET……. P 270,000.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 09 Aug 2019 ; 3:00 PM.

I. Certified Photocopies of:

a. 2019 Mayor’s/Business Permit or its Equivalent Document
b. Latest Annual Income Tax Return;
c. PhilGEPS Registration Certificate;

II. Original Copy of:
d. Request for Proposal Form
e. Notarized Omnibus Sworn Statement
Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Purchasing office, PGH Compound, Taft Ave., Manila not later than 3 pm 09 Aug 2019 at which time the said quotations will be opened.

For further inquiries, please contact Ms. Mariella Dizon at 554-8400 loc 3022.

Requesting Unit/Location: 
Dept. of Pay Patient Services, PGH
Approved Budget: 
PHP270,000.00
Fund Source: 
Contract Duration: 
Remarks: 
AttachmentSize
PDF icon PUR19-07-0847.pdf512 KB
Closing Date: 
Friday, August 9, 2019