Solicitation Number: 21-03-008 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 2,920,181.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Franco Asis Monjardin Engineer Provincial Capitol Virac Catanduanes Philippines 4800 63-0939-5442454 frank_monjar@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	6
	Date Published	30/03/2021
	Last Updated / Time	28/05/2021 15:05 PM
	Closing Date / Time	20/04/2021 10:00 AM
Description   DSLR Camera Batteries, DSLR Camera Memory Card, Multi-Function Inkjet Printer, DSLR Standard 3-Axis Handheld Gimbal, DSLR Camera Backpack, etc... Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 IT Equipment and Peripherals DSLR Camera Batteries, DSLR Camera Memory Card, Multi-Function Inkjet Printer, DSLR Standard 3-Axis Handheld Gimbal, DSLR Camera Backpack, etc... 1 Lump Sum 2,918,782.00 Pre-bid Conference Date Time Venue 06/04/2021 10:00:00 PM Bids and Awards Committee Project Management Office 2nd Floor Provincial Capitol Bldg. Virac, Catanduanes