| Reference Number |
7682280 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Ink Cartridge, Optimum, OPT-55A |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
21-30 |
| 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 54,000.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
procurementdenrr6@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
11/05/2021 |
| Last Updated / Time |
17/06/2021 11:22 AM |
| Closing Date / Time |
14/05/2021 14:00 PM |
|
Description |
| |
10 UNIT Ink Cartridge, Optimum OPT-55A
Note: For official use of Enforcement Division
APPROVED BUDGET COST PhP 54,000.00 |
|
|
Line Items |
| 1 | Ink Cartridge, | Optimum OPT-55A | 10 | Unit | 54,000.00 |
|
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|
| Created by |
Rosario Y. Baldonado |
| Date Created |
10/05/2021 |
| |
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