Title:
Procurement of Two Laptop
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3607800
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan Del Norte
Solicitation Number:
Purchase Request 2015-147
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Information Technology
Approved Budget for the Contract:
90,000.00
Delivery Period:
10 Day/s
Description:
Laptop
Specifications:
14” Core i7 4GB Windows 10 (Black Metal);
Operating System: Windows 10;
CPU Model + Speed: Intel Core i7; 5500U Processor 2.40 ghz; RAM and Hard Disk Drive (HDD); 4 GB RAM and ITB HDD;
Graphics: Nvidia GeForce 940M 2GB
Memory & expandibility options: ITB HDD
Connectivity Options: Wifi IEEE, 802.11b/g/n, Bluetooth 4.0
Camera Resolution (MP): HD Webcam
Battery Type and Charge (mah): 4-Cell li-on battery;
Optical Drive (CD): DVD-Super Multi Drive
Power Consumption: 220 V/60 Hz
Other Information
For further inquiry, please feel free to contact PSA RSSO XIII
Status:
Closed
Associated Components:
Closing Date:
12/28/2015 - 09:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Petate, Rowena
Posting Date:
12/16/2015
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Petate, Rowena Registration Officer IV(BAC Secretariat) |
|
wengpetate@yahoo.com |
Freeman Building, J.C. Aquino Avenue Brgy Imadejas Butuan City Agusan Del Norte Philippines 8600 8600 |