| Reference Number |
11971217 |
| Procuring Entity |
PROVINCIAL GOVERNMENT OF CAMARINES SUR |
| Title |
Purchase of Computer Printer Ink |
| Area of Delivery |
Camarines Sur |
|
| Solicitation Number: |
NP-SVP-231-2025 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 290,700.00
|
| Delivery Period: |
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| Client Agency: |
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| 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 |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
6 |
| Date Published |
16/04/2025 |
| Last Updated / Time |
16/04/2025 00:00 AM |
| Closing Date / Time |
21/04/2025 17:00 PM |
|
Description |
| |
160 Bottle Computer Printer Ink (Black)
100 Bottle Computer Printer Ink (Cyan)
100 Bottle Computer Printer Ink (Magenta)
100 Bottle Computer Printer Ink (Yellow)
20 unit Computer Printer with Ink Tank System (all in one) |
|
|
Line Items |
| 1 | Purchase of Computer Printer Ink | Purchase of Computer Printer Ink | 1 | Lot | 290,700.00 |
|
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| Created by |
Bernadette Llacer Belleza - Hermoso |
| Date Created |
15/04/2025 |
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