| Reference Number |
7251148 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of I.T. Supplies (HP Ink) CDD |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
20-66 |
| 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 96,200.00
|
| Delivery Period: |
30 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
10 |
| Date Published |
14/10/2020 |
| Last Updated / Time |
21/12/2020 13:39 PM |
| Closing Date / Time |
19/10/2020 14:00 PM |
|
Description |
| |
1 36 cart Ink HP 680 black
2 36 cart Ink HP 680 colored
3 bottle Epson 1360 ink
10 Cyan
10 Magenta
10 Yellow
10 Black
4 bottle Epson 1360 ink
10 Cyan
10 Magenta
10 Yellow
10 Black
5 2 unit Printer Deskjet
Note: For official of FLUP
APPROVED BUDGET COST PhP 96,200.00 |
|
|
Line Items |
| 1 | IT Supplies | various | 1 | Lot | 94,518.00 |
|
|
|
|
|
| Created by |
Rosario Y. Baldonado |
| Date Created |
13/10/2020 |
| |
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