| Reference Number |
7252358 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of I.T. Supplies (2nd Semester of FY 2020) |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
20-69 |
| 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 182,860.00
|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
10 |
| Date Published |
14/10/2020 |
| Last Updated / Time |
03/12/2020 16:26 PM |
| Closing Date / Time |
19/10/2020 14:00 PM |
|
Description |
| |
1. 1 cart HP 204A Black
2. 3 cart HP 204A (Magenta, yello, cyan)
3. 4 cart HP 61 black
4. 6 cart HP 61 tri color
5. 5 cart Ink Cart HP 703 tri-color
6. 5 cart Ink Cart HP 703 black
7. 35 cart Ink HP Deskjet Ink advantage 704 black
8. 35 cart Ink HP Deskjet Ink advantage 704 colored
9. 23 bottle Ink Epson continuous T6641 black
10. 8 bottle Ink Epson, T673 black
11. 8 bottle Ink Epson, T673 cyan
12. 8 bottle Ink Epson, T673 light cyan
13. 8 bottle Ink Epson, T673 Magenta
14. 8 bottle Ink Epson, T673 Light Magenta
15. 8 bottle Ink Epson, T673 Yellow
16. 2 cart 933XL Cyan (CN054A)
17. 1 piece Flash Drive, OTG, 64gb
18. 12 piece Flash Drive, OTG 128 gb, 3.0 plug and play
19. 14 unit Web Camera 1280x720 HD; Noise reduction with microphone; 720 HD recording
Note: For official of the Regional Office
APPROVED BUDGET COST PhP 182,860.00 |
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| Created by |
Rosario Y. Baldonado |
| Date Created |
13/10/2020 |
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