Supply, Delivery and Installation of Complete Set of Desktop Computers for Billing Collection, Cashier & Customer Service of Taal Water District
TAAL WATER DISTRICT
It is the intent of the Taal Water District to procure on a lump sum basis. Prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site/s if the contract is awarded. The prospective Supplier shall submit the following through email at taalwaterdistrict@gmaill.com: a) Duly accomplished and signed Price Quotation b) Mayor's /Business Permit c) Proof of PhilGEPS registration d) Notarized Omnibus Sworn Statement TECHNICAL DESCRIPTION: COMPLETE SET OF DESKTOP COMPUTER - i5 10th gen or higher at least 8GB RAM - 500GB or 1TB SSD (not HDD) Network ports/USB ports - 23" monitor - USB wired optical keyboard & mouse - Microsoft Windows 11 PRO - Connectivity: Gigabit Ethernet (Gbe) LAN - Full HD Webcam * With warranty up to 1 year 3-IN 1 PRINTER (Print, Copy, Scan) - Print, Scan, Copy, Fax with ADF - Compact EcoTank Design with accessible ink tank body - Print speeds up to 18 ipm for black and 9 ipm for colour - Auto-Duplex Print, Scan, Copy - Borderless Printing up to A4 size - Ethernet, Wi-fi & Wi-fi Direct - Seamless setup via Epson Smart Panel - High Yield Ink Bottles - User Replaceable Maintenance Box - Powered by Epson Heat-Free Technology - Designed with durability in mind, you can print up to 100,000 pages -
AI proposal generator
Generate a structured solution proposal in 90 seconds
Claude drafts an 8-section bid response — exec summary, technical approach, compliance matrix, indicative pricing, timeline, why-we-win — tailored to your company profile and this exact tender.
Related opportunities
Found via vector similarity
PR NO. 202026-05-0021; Office Supplies and Devices;
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Purchase of Information and Communication Technology Equipment- (MHO) - 0103
MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO
PR NO. 2026-05-0028; Office Supplies and Devices
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE
Purchase of Office Equipment and Consumables of Gapasan ES
MAGSAYSAY ELEMENTARY SCHOOL
SUPPLY AND DELIVERY OF COMPUTER EQUIPMENTS AND ICT RELATED GOODS FOR THE PERIOD OF 12 MONTHS
Greater Taung Local Municipality