Solicitation Number: NP-SVP-105-2025 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 338,910.00  Delivery Period: Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	21/02/2025
	Last Updated / Time	21/02/2025 00:00 AM
	Closing Date / Time	26/02/2025 17:00 PM
Description   1 Piece Steel Filing Cabinet 4 pcs. Folder File Rack (Plastic Double) 2 unit Laptop Intel Core i7 -14700H 14th Gen Processor /16GB DDR5 5600Mhz Memory/512GB PCle NVMe SED SSD 8GB NIVDIA Geforce RTX4060 GDDR6 Graphics/16" WQXGA IPS SlimBezel 165Hz DD/ Wi-Fi /Bluetooth /Web Camera/X1 Recheargeable Wireless Mouse/Licensed Microsoft Windows 11 2 Unit Computer Printer w/ink Tank System 3n1 (Scanner, Print, Copy) 6 Bottles Computer Printer Refill Ink 65ml 003 Black 6 Bottles Computer Printer Refill Ink 65ml 003 Cyan 6 Bottles Computer Printer Refill Ink 65ml 003 Magenta 6 Bottles Computer Printer Refill Ink 65ml 003 Yellow Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase office Equipment and Supplies Purchase office Equipment and Supplies 1 Lot 338,910.00