Solicitation Number: 2023-100 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 54,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	9
	Date Published	27/10/2023
	Last Updated / Time	05/12/2023 13:01 PM
	Closing Date / Time	31/10/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 CART Toner Cart, HP Laserjet Pro 6 Note: For official use of Legal Division in support to Boracay related activities. APPROVED BUDGET COST PhP 54,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Toner Cartridge of the Legal Division Toner Cart, HP Laserjet Pro 6 Cartridge 54,000.00