Solicitation Number: 20-47 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 84,400.00  Delivery Period: 60 Day/s Client Agency: 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	Cancelled
	Associated Components	2
	Bid Supplements	0
	Document Request List	1
	Date Published	30/09/2020
	Last Updated / Time	10/03/2021 15:32 PM
	Closing Date / Time	05/10/2020 14:00 PM
Description   4 units Printer-continuous ink, print, copy, scan, fax, ADF and wireless (Legal size scanner) 8 pcs. Ink black 4 pcs. Ink cyan 4 pcs. Ink magenta 4 pcs. Ink yellow 3 units Web Camera, 108op Full-HD Sensor, High-fidelity digital microphone, anti-glare coating 3 units Headset with microphone, 3-5mm jacks stereo, noise-cancelling, rotating microphone over the ear headphones 3 pcs. USB Hub 3-o Uninterruptible Power Supply (ups) 3 pcs. 325 watts/650 VA; 50/60 Hz+/-1Hz; 230V ABC -- Php 84,400.00
Remarks Cancelled due to changed of PR