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Supply of Various IT Equipment - REBID

Invitation Type: 
To Apply for Eligibility and to Bid
BAC/Group: 
BAC 3
Brief Description: 

Supply of Various IT Equipment – REBID – Php629,600.00

1.) 2 units Photocopier Machine – Php140,000.00

Printer language: Standard: GDI
Print resolution: 600 dpi
Interface: Standard: USB 2.0
Option: Ethernet 10 base-T/100 base-TX (DDST Unit)
Network protocol: Standard: TCP/IP (IP v4), IPP
Windows ® environments: Windows® Vista, Windows®7, Windows®XP, Server 2003, Windows® Server 2008,
Windows® Server 2008R2
UNIX environments: OPEN SUSE (KDE & Gnome): v12.1
Ubuntu (Gnome) : v11.1
Kubuntu (KDE) : V11.1

Warranty: 1 year warranty on parts
Lifetime free service at no cost to the University
Delivery Period: 15 days from receipt of P.O.
VAT Inclusive

2.) 4 units Laptop – Php240,000.00

Intel Core i7 or better
4GB DDR3 or better
1 TB HDD/5200 rpm
8X CD/DVD Burner
(Dual Laver DVD+/-R Drive)
15.6 inch 1366 x 768 Resolution
NVIDIA GeForce GT 525M 1gb
802.11n, Gigabit Ethernet/Wireless-N 1030
6-cell Lithium Ion Battery
Built-in webcam
Built-in Audio/Video
Bluetooth 3.0
Media Card Reader
Windows 8
Microsoft Office 2013

Warranty: 1 Year Warranty of service and parts
Delivery Period: 15 days from receipt of P.O.
Vat Inclusive

3.) 2 units Document Camera – Php60,000.00

18.0 Megapixel Hybrid CMOS AF sensor
Creative Full-HD movies and Hybrid CMOS AF
Vari-angle Clear View LCD II Touch screen
Scene Intelligent Auto
ISO 100-12800 sensitivity, extends to ISO 25600
5 fps shooting 9-point AF system
Range of Creative filters
EOS System of lenses and accessories

Warranty: 1 Year Warranty of service and parts
Delivery Period: 15 days from receipt of P.O.
Vat Inclusive

4.) 12 units LCD Projector with White Screen – Php189,600.00

1,024x768 XGA
Up to 6,000-hour lamp
2700 ANSI Lumens
Contrast ratio: 4000:1
Compact and lightweight

Warranty: 1 Year Warranty of service and parts
Delivery Period: 15 days from receipt of P.O.
Vat Inclusive

Requesting Unit/Location: 
UPM-SHS Palo, Leyte
Approved Budget: 
PHP629,600.00
Fund Source: 
Contract Duration: 
15 days from receipt of PO
Remarks: 
For complete details of specification, please contact Ms. Ofelia Dizon - 525-4322/526-2275 or Ms. Nancy Marcelo - 310-5362
AttachmentSize
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