| Reference Number |
10628111 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Procurement of 3 units printer (3-in-1 continuous) and 5 pieces flashdrive for official use of DENR 6 |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
2024-18 |
| 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 51,000.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| 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 |
6 |
| Date Published |
06/03/2024 |
| Last Updated / Time |
02/05/2024 16:25 PM |
| Closing Date / Time |
11/03/2024 09:00 AM |
|
Description |
| |
Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY
1 unit Printer, continuous, 3 in 1 3
2 piece Flash Drive, 64gb, USB , 3.0 plug and play 5
Purpose: Two (2) units printer for official use of Personnel Section , One (1) unit printer for official use of GSS; and Five (5) pieces of flash drive for official use of Enforcement Division.
APPROVED BUDGET COST PhP51,000.00 |
|
|
Line Items |
| 1 | Printer (3-in-1) continuous & Flash Drive | 3 units Printer (3-in-1), continuous, & 5 pieces Flash Drive, 64gb, USB , 3.0 plug and play 5 | 1 | Lot | 51,000.00 |
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| Created by |
Procurement Section |
| Date Created |
05/03/2024 |
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