ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE

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1 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 1. All entries must be typewritten or legibly written. 2. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 3. Warranty shall be for a minimum of three (3) months for supplies & materials; one 4. Price validity shall be for a period of Sixty (60) calendar days. 5. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 6. Bidders shall submit original brochures showing certifications of the product, if 7. Please indicate the brand of each items being offered. 8. The approved budget ceiling for this procurement is P 195, Laptop Computer 1 unit Processor : Intel Core i3-3217u processor (dual core, 1.8Ghz, 3 MB cache) Chipset: Intel Chipset Architecture : 64 bit Memory : 4 GB DDR3 SDRAM,1600 Mhz Hard Drive : 500 GB 5400 rpm SATA Optical Drive : Multi-burner DVD+/-RW Display : 14" Diagonal High-definition LCD/LED widescreen display Graphics : Intel Integrated HD graphic Audio : Integrated high definition audio support, integrated stereo speakers & integrated digital microphone I/O ports : USB 3.0 & 2.0, external display (VGA), headphones/speaker jack, thernet(rj-45), DC-in jack for AC adapter Network Interface : Integrated gigabit Ethernet 10/100/1000 Mbps Wireless : Integrated bluetooth v4.0 device & b/g/n wi-fi, auto detecting and auto-sensing, 64-/128- bit WEP, WPA, & WPA2 security Keyboard : Full-sized spill-resistant keyboard w/ better spaced keys and full separate

2 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 9. All entries must be typewritten or legibly written. 10. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 11. Warranty shall be for a minimum of three (3) months for supplies & materials; one 12. Price validity shall be for a period of Sixty (60) calendar days. 13. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 14. Bidders shall submit original brochures showing certifications of the product, if 15. Please indicate the brand of each items being offered. 16. The approved budget ceiling for this procurement P 195, Pointing Device : Clickpad/touchpad w/ scroll zone & 2 soft-touch bittons. Suppliers to USB button scroll optical mouse (same brand as laptop) Power : Lithium-ion battery w/ 6-hrs battery life Weight : not more than 5lbs/2kgs Warranty : 3 years warranty on-site on parts and labor Software Operating system : Licensed OEM Wins 8 professional 64-bit w/ downgrade options for wins 7(w/ original CD media installer or original recovery CD media w/ OS included). Must be activated with Microsoft prior to delivery Recovery Media : Recovery disk for OS and all drivers and utilities w/ original CD media. Burned copy is acceptable provided that it is properly labeled and virus free Office Software : Licensed Microsoft Office (latest version) w/ word,excel, powerpoint, and outlook(w/ burned

3 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 17. All entries must be typewritten or legibly written. 18. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 19. Warranty shall be for a minimum of three (3) months for supplies & materials; one 20. Price validity shall be for a period of Sixty (60) calendar days. 21. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 22. Bidders shall submit original brochures showing certifications of the product, if 23. Please indicate the brand of each items being offered. 24. The approved budget ceiling for this procurement is P 195, CD media installer). Must be licensed under volume licensing that is perpetual & transferrable, delivered & installed and made operational. DPWH will activate the software Miscellaneous Brand & Model : Must be an international brand name w/ existence of at least ten (10) years in the Philippines Unit model must not be more than 3 years in the market. Components : All components must be same brand as the computer and factory installed and new. The supplier is not allowed to change or add any components. Documentation : Complete documentation and user manual - electronic or softcopy Included : Power cables, AC adaptor, carry case (Manufacturer's std). Desktop 1.00 set Processor : Intel core i (Quad core,3.40 Ghz, 8MB) Chipset : Intel chipset Architecture : 64 bit Memory : 8GB DDR3 SDRAM, 1333 Mhz Hard Drive : 1 TB SATA hard drive, 7200rpm

4 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 25. All entries must be typewritten or legibly written. 26. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 27. Warranty shall be for a minimum of three (3) months for supplies & materials; one 28. Price validity shall be for a period of Sixty (60) calendar days. 29. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 30. Bidders shall submit original brochures showing certifications of the product, if 31. Please indicate the brand of each items being offered. 32. The approved budget ceiling for this procurement is P 195, Optical Drive : DVD-ROM 16X min (DVD-RW will not be accepted)(same brand as CPU) Graphics : Graphic card w/ 2GB dedicated memory Audio : Integrated sound card w/ external standard speakers (same brand as CPU) PCI interface : 4-slots on-board, atleast a PCI express slot, and 2 either IO Ports - 6 USB 2.0/3.0 (2 frt, 4 rr) VGA out, Audio (in/out) Network Interface : Integrated gigabit Ethernet 10/100/1000 Mbps Keyboard : Standard windows Keyboard (same brand as CPU) Mouse : 2-button optical mouse w/ scroll (same brand as CPU)w/ mouse pad Speakers : 2 external speakers min of 3 watts Casing : Micro tower w/ 4 expansion slots,2 internal bays(3.5") and 2 external bays (5.25") Power supply : 300W Monitor : 20-inch LCD/LED SVGA flat panel screen w/ 1600X900 resolution, analog (same brand as CPU) Warranty : 3 yrs warranty on-site on

5 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 33. All entries must be typewritten or legibly written. 34. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 35. Warranty shall be for a minimum of three (3) months for supplies & materials; one 36. Price validity shall be for a period of Sixty (60) calendar days. 37. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 38. Bidders shall submit original brochures showing certifications of the product, if 39. Please indicate the brand of each items being offered. 40. The approved budget ceiling for this procurement is P 195, parts and labor, 1 yr warranty on speakers Software Operating System : Licensed OEM Windows 8 Professional 64-bit w/ downgrade options for wins 7(w/ original CD media installer or original recovery CD media w/ OS included). Must be activated w/ Microsoft prior to delivery Recovery Media : Recovery disk for OS and all drivers and utilities w/ original CD media.burned copy is acceptable provided that it is properly la-belled and virus free. Office Software : Licensed Microsoft Office(latest version) w/ word,excel, powerpoint, and outlook(w/ burned CD media installer). Must be licensed that is perpetual and transferrable delivered & installed,& made operational. Must be activated w/ Microsoft prior to delivery. UPS Backup power: Provide backup power for 1 workstation for a mininum of 12 minutes at half load Output power:1000va/600w, output 230V Input Power: 230V

6 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 41. All entries must be typewritten or legibly written. 42. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 43. Warranty shall be for a minimum of three (3) months for supplies & materials; one 44. Price validity shall be for a period of Sixty (60) calendar days. 45. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 46. Bidders shall submit original brochures showing certifications of the product, if 47. Please indicate the brand of each items being offered. 48. The approved budget ceiling for this procurement is P 195, Management Interface: USB port w/ management software inlc. Media installer Alarm Indicators: Online, on battery, replace battery,and overload Status display: LED or LCD Outlets: 6 battery backup Included: Automatic voltage regulator, power cables,usb cables, connectors, management software Warranty: 2 yrs warranty on-site on parts and labor,1 yr warranty on batt Miscellaneous Brand and model: Must be an international brand name w/ existence of at least ten(10)yrs in the Phils.. Unit model must be in current catalog and not end-of life.manufacturer's certificate is required Components: All components must be same brand as the computer (except for the UPS) and factory installed and new. The supplier is not allowed to change or add any components to the equipment.documentation: Complete

7 Regional Office IV-A Name of Procuring Entity : DPWH-CDEO, TMC Request for Quotation (P.R. ) : TEL. NO./FAX : TIN BAC Secretariat for Goods, DPWH-,. 49. All entries must be typewritten or legibly written. 50. Delivery period within Twenty (20) W.D. upon receipt of the approved funded 51. Warranty shall be for a minimum of three (3) months for supplies & materials; one 52. Price validity shall be for a period of Sixty (60) calendar days. 53. G-EPS Registration Certificate/Mayor s Permit/DTI shall be attached upon 54. Bidders shall submit original brochures showing certifications of the product, if 55. Please indicate the brand of each items being offered. 56. The approved budget ceiling for this procurement is P 195, NENETTE K. IGNA Documentation and user manual-electronic or softcopy. Included: Power cables, VGA cables, patch cors(factory crimped w/ RJ-45 connector,5 meters,color orange) & connectors. Purpose: Purchasing of IT equipment for use of Maintenance Section of Cavite I District Engineering Office