Solicitation Number: 2024-24 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 349,520.00  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	9
	Date Published	04/04/2024
	Last Updated / Time	29/04/2024 16:57 PM
	Closing Date / Time	08/04/2024 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 LOT I- Printer Unit Printer (3-in-1 continuous) 14 ABC: P210,000.00 2 LOT II- Inks btls Canon GI Ink 790 black 2 btls Canon GI Ink 790 cyan 2 btls Canon GI Ink 790 magenta 2 btls Canon GI Ink 790 yellow 2 ABC: P4,100.00 3 LOT III- Toner Cartridge cart. Toner Cartridge OPT55A 1 cart. Toner Cartridge Optimum OPT-335X 5 ABC: P48,500.00 4 LOT IV- Computer supplies pcs Video Card RTX3050, 8GB, GDDR6 2 pcs Memory for laptop for MSI GE66 Raider Steel Series 2 DDR4 2666-16 GB pcs Desktop memory 16GB DDR4 3 2666/2400/2133 MHz memory modules pcs Hard Disk Drive NVME 1TB 4 ABC: P86,920.00 TOTAL APPROVED BUDGET COST PhP 349,520.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Lot I-Printer, Lot II-Inks, Lot IV-Comp.Supplies Please see attached associated component 1 Lot 301,020.00 2 Lot III-Toner Cartridge Toner Cartridge OPT55A, Toner Cartridge Optimum OPT-335X 1 Lot 48,500.00