| Reference Number |
7385688 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of I.T. Supplies - PAMANA |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
20-130 |
| 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 85,898.00
|
| 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 |
24/12/2020 |
| Last Updated / Time |
09/02/2021 17:56 PM |
| Closing Date / Time |
28/12/2020 14:00 PM |
|
Description |
| |
1. 2 units Tablet
2. 2 units Cellphone
3. 5 pcs. Power Bank
4. 2 pcs, Printer
Note: For official use of the Office of ARD T.S. and PAMANA Focal
APPROVED BUDGET COST Php 85,898.00 |
|
|
Line Items |
| 1 | Tablet | LENOVO M8 HD | 2 | Unit |
| 2 | Cellphone | Samsung A750GN/S | 2 | Unit |
| 3 | Power Bank | Romorr 20000MAH | 5 | Piece |
| 4 | Printer | Epson L3110 3 in 1 | 2 | Piece |
|
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|
| Created by |
Rosario Y. Baldonado |
| Date Created |
23/12/2020 |
| |
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