Reference Number |
7299665 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Purchase of ICT supplies -ORED |
Area of Delivery |
Iloilo |
Solicitation Number: |
20-76 |
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 142,210.00
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Delivery Period: |
30 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 |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
30/10/2020 |
Last Updated / Time |
15/12/2020 17:18 PM |
Closing Date / Time |
02/11/2020 14:00 PM |
Description |
|
1. 8 cart Ink HP GT51, black 2. 4 cart Ink HP GT52, Cyan 3. 4 cart Ink HP GT52, Yellow 4. 4 cart Ink HP GT52, Magenta 5. 3 cart Ink Cart Epson (T6644) yellow 6. 6 cart Ink Cart Epson (T6641) black 7. 3 cart Ink Cart Epson (T6642) cyan 8. 3 cart Ink Cart Epson (T6643) magenta 9. 7 pc Flash drive, 64GB, OTG 10. 6 unit Keyboard, wireless 11. 10 pc Mouse, optical, USB Connection type 12. 8 pc Mouse pad 13. 8 cart Toner Kyocera TK 100 14. 1 unit Computer Speaker 15. 1 unit Bluetooth, wireless (T450BT) 16. 2 unit Headset, with microphone and noise cancellation 17. 7 unit Powerbank (25000mAh) 18. 2 unit Printer, Continuous 3 in 1
Note: For official of Office of the Regional Executive Director
APPROVED BUDGET COST PhP 142,210.00 |
|
Line Items |
1 | IT Supplies | various | 1 | Lot | 141,497.00 |
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Created by |
Rosario Y. Baldonado |
Date Created |
29/10/2020 |
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