Solicitation Number: 21-56 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 214,550.00  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	16/09/2021
	Last Updated / Time	23/02/2022 15:28 PM
	Closing Date / Time	20/09/2021 14:00 PM
Description   1. 2 pcs 3ED49A HP 730B 300-ml Photo Black DesignJet Ink Cartridge 2. 2 pcs 3ED50A HP 730B 300- ml Gray DesignJet Ink Cartridge 3. 2 pcs 3ED51A HP 730B 300- ml Matte Black DesignJet Ink Cartridge 4. 2 pcs P2V68A HP 730 300-ml Cyan DesignJet Ink Cartridge 5. 2 pcs P2V69A HP 730 300-ml Magenta DesignJet Ink Cartridge 6. 2 pcs P2V70A HP 730 300-ml Yellow DesignJet Ink Cartridge 7. 4 pcs HP 955 Black Original Ink 8. 3 pcs HP 955 Yellow Original Ink 9. 3 pcs HP 955 Magenta Original Ink 10. 3 pcs HP 955 Cyan Original Ink 11. 2 ream Bond Paper 80 gsm A3 12. 2 roll C6569C HP Heavyweight Coated Paper 1067 mm x 30.5 m (42 in x 100 ft) 13. 2 roll C6810A HP Bright White Inkjet Paper (FSC certified) 914 mm x 91.4 m (36 in x 300 ft) Note: for the official use of PMD. APPROVED BUDGET COST PhP 214,550.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 214,510.00