| Reference Number |
7211674 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Procurement of IT Supplies (Computer Ink) |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
20-45 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology Parts & Accessories & Perip |
| Approved Budget for the Contract: |
PHP 81,450.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
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| Contact Person: |
Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fajardo St.,
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
rsr_baldonado@yahoo.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
30/09/2020 |
| Last Updated / Time |
30/09/2020 00:00 AM |
| Closing Date / Time |
05/10/2020 14:00 PM |
|
Description |
| |
5 cart. Ink Cart HP 704 black
5 cart. Ink Cart HP 704 tricolor
5 cart. Ink Cart HP 678 black
5 cart. Ink Cart HP 678 tricolor
15 cart. Ink Cart HP 680 black
15 cart. Ink Cart HP 680 tricolor
15 cart. Ink Cart HP 61 black
10 cart. Ink Cart HP 680 tricolor
ABC - - -Pho81,450.00
For Official use of the Finance Division |
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| Created by |
Rosario Y. Baldonado |
| Date Created |
29/09/2020 |
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