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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1IT Suppliesvarious1Lot141,497.00

Created by Rosario Y. Baldonado
Date Created 29/10/2020
   

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