Solicitation Number: 21-03-0264 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 78,000.00  Delivery Period: 14 Day/s Client Agency: Contact Person: Angela Estribor Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	16
	Date Published	26/03/2021
	Last Updated / Time	26/03/2021 00:00 AM
	Closing Date / Time	31/03/2021 17:00 PM
Description   DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit1,2 Please use PDF (preferred) or IMAGE file extension for email submission. ------------------------------------------------------------ NO. QTY. UNIT DESCRIPTION BRAND NAME (If Applicable) UNIT PRICE * TOTAL AMOUNT * 1. 26 pcs. External Hard Drive, 1TB Refer to attached SPECIFICATIONS form (page 2) Delivery period: 14 calendar days Approved Budget for the Contract: Php 78,000.00 ONLY ------------------------------------------------------------ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 EXTERNAL HARD DRIVE, 1TB With 3 years warranty 26 Piece 78,000.00 Other Information SEE ATTACHED SPECIFICATIONS. Contact bac@pea.gov.ph or check www.pea.gov.ph if unable to download the documents from PhilGEPS.