| Reference Number |
7424045 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of I.T. Supplies |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
21-01 |
| 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 77,700.00
|
| Delivery Period: |
60 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 |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
22/01/2021 |
| Last Updated / Time |
27/04/2021 15:25 PM |
| Closing Date / Time |
25/01/2021 14:00 PM |
|
Description |
| |
1 10 cart Ink HP 680, colored
2 10 cart Ink HP 680, black
3 12 cart Optimum Toner Cartridge OPT-55A for HP Laserjet Pro
Note: For official use of Personnel of Administrative Division.
APPROVED BUDGET COST PhP 77,700.00 |
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Remarks |
|
cancelled due to the items where already included in the consolidated Purchase Request. |
|
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| Created by |
Rosario Y. Baldonado |
| Date Created |
21/01/2021 |
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