Solicitation Number: 21-50 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 865,298.00  Delivery Period: 45 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	2
	Bid Supplements	0
	Document Request List	5
	Date Published	03/09/2021
	Last Updated / Time	03/12/2021 18:23 PM
	Closing Date / Time	27/09/2021 14:00 PM
Description   1. cart 25 INK CARTRIDGE, CANON PG-810, Black 2. cart 5 INK CARTRIDGE, CANON CL-811, Colored 3. cart 1 INK CARTRIDGE, HP 204 BLACK 4. set 1 INK CARTRIDGE, HP 204A (magenta, yellow, cyan) 5. cart 18 INK CARTRIDGE. HP 678, BLACK 6. cart 9 INK CARTRIDGE, HP 678, TRI-COLOR 7. cart 73 INK CARTRIDGE, HP 680, BLACK 8. cart 43 INK CARTRIDGE, HP 680, COLORED 9. cart 10 INK CARTRIDGE HP 703 , Tri-color 10. cart 10 INK CARTRIDGE HP 703 , Black 11. cart 19 INK CARTRIDGE HP 704, black 12. cart 16 INK CARTRIDGE HP 704, colored 13. cart 15 INK CARTRIDGE HP 61, Black 14. bottle 7 Ink HP GT53, black 15. bottle 8 INK HP GT52, Cyan 16. bottle 8 INK HP GT52, Yellow 17. bottle 7 INK HP GT52, Magenta 18. cart 4 Ink Cart, 932 XL, Black 19. cart 3 Ink Cart, 933 XL Cyan 20. cart 3 Ink Cart, 933 XL Magenta 21. cart 3 Ink Cart, 933 XL Yellow 22. bottle 47 INK EPSON , continuous, T661 BLACK 23. bottle 29 INK EPSON, continuous, T662, CYAN 24. bottle 25 INK EPSON, continuous, T663, MAGENTA 25. bottle 27 INK EPSON, continuous, T664, YELLOW 26. bottle 74 INK EPSON , continuous, 003, BLACK 27. bottle 64 INK EPSON , continuous, 003, CYAN 28. bottle 64 INK EPSON , continuous, 003, MAGENTA 29. bottle 64 INK EPSON , continuous, 003, YELLOW 30. cart 35 Ink Cart Canon 36, Colored 31. spinde 5 Epson Toner Cartridge 774 32. piece 20 KEYBOARD, Optical, USB Connection type 33. piece 10 FLASH DRIVE, 32GB, USB 3.0 plug and play 34. piece 40 FLASH DRIVE, 64 gb, USB, 3.0 plug and play 35. piece 1 FLASH DRIVE, 128 GB, USB 36. piece 1 FLASH DRIVE, OTG, 64 gb 37. piece 13 KEYBOARD, Wireless 38. piece 4 LCD CLEANER WITH KIT, brush & wipes 39. piece 26 MOUSE, optical, USB Connection type 40. piece 11 MOUSE, Wireless, USB type 41. piece 50 RJ 45 passthrough 42. piece 2 CRIMPER passthrough 43. piece 12 USB HUB WITH LED LIGHTS, (4 PORT, 4 SWITCH), Black 44. piece 1 2 Prong Printer Power Cord/ PrinterPower Cable for Canon Pixma iP2770 45. piece 5 USB MICRO HUB reader 46. unit 1 Web Camera-1280x720HD, noise reduction microphone 47. 10 Full HD Webcam for desktop 48. unit 10 Over the ear headphone headset stereo with microphone 49. unit 10 Wireless Adapter WIFI Receiver for Desktop 50. unit 3 Computer Speaker, 2 in 1 channel with sub-woofer 51. unit 1 EXTERNAL HARD DRIVE, 2TB, 2.5" HDD, USB 3.0 52. unit 8 EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0 53. unit 2 Tablet 10.8 inch, 1080P, 4GB DDR3, 64GB, Windows 10 OS, 1.84GHz 54. unit 3 3 in 1 Printer, continuous 55. unit 5 Solid State Disk (SSD )500GB 56. piece 30 DVD+RW 120mm & 80mm disc (4.7GB) with case 57. unit 7 POWERBANK, 20000 MAH 58. unit 4 POWERBANK, 25000 MAH 59. unit 1 Headset, Desktop with Mic and Noise Cancellation 60. unit 15 UNINTERRUBTIBLE POWER SUPPLY (UPS), 325 watts/650VA, 50/60 hz +-hx; 220V 61. unit 3 Computer Mini Speaker, USB 62. unit 6 Printer Head for HP 5810, TwinPack-black and Colored ABC - - - - - - - - - - - - Php 865,298.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 I.C.T. Supplies various 1 Lot 669,303.00 Pre-bid Conference Date Time Venue 13/09/2021 1:00:00 AM Procurement Section Head, BAC Secretariat DENR Region VI, Pepita Aquino St., Port Area, Iloilo City Tel. No. 3294723