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Department of Education: Terms of Reference APP Code Source of Fund: 2018 MOOE DCP Savings
Department of Education: Terms of Reference APP Code Source of Fund: 2018 MOOE DCP Savings
Technical Specifications
Bidders must state here either “Comply” or “Not Comply” against each of the individual
parameters of each Specification stating the corresponding performance parameter of the
equipment offered. Statements of “Comply” or “Not Comply” must be supported by evidence
in a Bidders Bid and cross-referenced to that evidence.
The detailed specifications as indicated below are minimum parameters and a bidder may
offer items equivalent to or superior than these specifications. The bidder shall specify the
brand and model of each item being offered.
General Requirements/Specifications
Statement of Compliance and
Item Specification
Cross-Reference
LAPTOP
TECHNICAL SPECIFICATIONS
Camera • Built-in
Mouse • Optical
• Wireless
Headset • Over-the-Head
• 3.5mm audio jack connection
Other Requirements
The offered brand of the item must be an international brand with at least 5
years’ presence at the local market and global presence in the USA, Europe, or
Japan market
COMPLIANCE STANDARDS
Item No. 2
SMART TV
GENERAL REQUIREMENTS
• Brand must have been in the local and international market for at least
five (5) years prior to the scheduled date of bid opening.
• Unit must be brand new and the model must be current and not in “end of life”
as reflected in the current product line found in the manufacturer’s official
website or official product brochure or similar literature and in the
Manufacturer’s Certificate issued for this purpose.
ISO • Brand or product manufacturer must be either ISO
9001:2008 or ISO 9001:2015 certified.
• Owner’s Manual
Other Requirements • Remote Control with Battery/s
• Wall Mounting Kit
• Meter HDMI Cable
Item No. 3
LAPEL SPEAKER
TECHNICAL SPECIFICATIONS
Schedule of Requirements
General Provisions
1. The Department of Education (DepEd) obligates and binds itself to pay the OWNER
for the use and rental of Multimedia Packages.
2. Rental Service Charges shall be computed from the date of installation of the package
as evidenced by the delivery receipt form signed by the authorized representative
from the ____________ upon installation.
3. All accounts shall be payable monthly to the OWNER, within fifteen (15) days from
the receipt of billing statements. Acknowledgment of receipt of consumables by the
DepEd's authorized representative is sufficient to establish OWNER's claim of
delivered consumables.
4. The package, including all its accessories, shall remain the property of the OWNER.
DepEd shall not make any alterations on the machines, nor sell, dispose, transfer rent,
pledge or mortgage, execute or otherwise deal with the machines in any way which
may be prejudicial to the rights of the OWNER. In case of any violation by the third
party of property rights of the OWNER, regardless of any reason, such as execution,
provisional attachment and provisional disposition of the Packages, DepEd shall
immediately inform the OWNER and DepEd shall be free from liability not being a
privy to third party's claim against OWNER. The Agreement shall, however, remain
in force and OWNER shall continue performing its obligations under the Agreement
and shall immediately replace the machines as the case may be.
Mode of Procurement
The mode shall be through Public Bidding as specified under Republic Act No. 9184,
otherwise known as the Government Procurement Reform Act.
Terms of Payment
Monthly payment shall only be made within five (5) working days upon receipt of the
company/supplier's billing statement. The DepEd shall not be held liable for any delay in the
payment under reasonable and acceptable circumstances. Any amount under this
Agreement or Terms of Reference is inclusive of all applicable taxes and charges.
Prepared by:
Reviewed by:
Noted by: