Solicitation Number: 20-72 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 86,300.00  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	1
	Date Published	29/10/2020
	Last Updated / Time	15/12/2020 18:19 PM
	Closing Date / Time	02/11/2020 14:00 PM
Description   1. 4 unit Printer, Continuous 3 in 1 2. 4 cart Ink, Cyan 3. 4 cart Ink, Yellow 4. 4 cart Ink, Magenta 8 cart Ink, Black 5. 3 unit Web Camera, 1080 FullHD sensor, high fidelity digital microphone, anti-glare coating 6. 3 unit Headset with microphone, 3.5mm jack stereo, noise-cancelling, rotating microphone over the ear headphone 7. 3 pc USB hub 3.0 8. 3 unit Uninterruptible Power Supply (UPS) 325 watts/650 VA; 50/60Hz+/- Hz; 230V Note: For official of Office Legal Division for the preparation of cases in Boracay APPROVED BUDGET COST PhP 86,300.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 IT Supplies various 1 Lot 78,450.00