Solicitation Number: 20-77 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 173,950.00  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	1
	Date Published	30/10/2020
	Last Updated / Time	21/12/2020 14:31 PM
	Closing Date / Time	02/11/2020 14:00 PM
Description   1. 15 cart Ink cart HP 678 black 2. 13 cart Ink cart HP678 tricolor 3. 55 cart Ink cart HP 680 black 4. 55 cart Ink cart HP 680 tricolo 5. 7 cart Ink cart HP 61 black 6. 5 cart Ink cart HP 61 tricolor 7. 5 cart Ink Cart Epson (T6644) yellow 8. 2 cart Ink Cart Epson (T6641) black 9. 3 cart Ink Cart Epson (T6642) cyan 10. 6 cart Ink Cart Epson (T6643) magenta 11. 10 cart Ink Cart HP 704 tri-color 12. 10 cart Ink Cart HP 704 black 13. 6 cart Ink Cart HP GT51, black 14. 5 cart Ink Cart HP GT52, yellow 15. 5 pc Keyboard, wireless 16. 5 pc Mouse, wireless 17. 3 pc USB hub 4 slots 18. 5 pc Flash drive, 64GB, USB 2.0 plu & play 19. 2 pc External Hard drive-HDD 2TB 20. 2 unit Printer 3 in 1 (Print Speed black:ISO UP to 10ppm, draft: Up to 20ppm 5; Print Speed color: ISO Up to 7ppm, draft:Up to 17ppm5, Scan Size maximum-216x356mm, Ink HP 680 black ink cartirdge, HP 680 Tri-color Ink Cartridge) 21. 30 ream Bond Paper long 22. 35 ream Bond paper short Note: For official of Finance Division APPROVED BUDGET COST PhP 173,950.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 IT Supplies various 1 Lot 165,490.00