Solicitation Number: 2021-40 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 209,800.00  Delivery Period: 30 Day/s Client Agency: Contact Person: EVELYN COLUMBRES MALIGAD BAC Secretariat Old Rotary Park, Fort San Pedro, Iloilo City Iloilo City Iloilo Philippines 5000 63-033-3351878 Ext.0 63-033-3369542 evelyn.maligad@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	17/09/2021
	Last Updated / Time	17/09/2021 00:00 AM
	Closing Date / Time	20/09/2021 16:00 PM
Description   Stock/ Property No. Unit Item Description Quantity 1 pcs AVR (desktop) 2 2 box Blank DVD-RW good quality w/slim case 2 3 box Blank CD-RW good quality w/slim case 2 4 bottles Epson Ink 664 black 8 5 bottles Epson (L3110) black 25 6 bottles Epson (L3110) magenta 15 7 bottles Epson (L3110)cyan 15 8 bottles Epson (L3110) yellow 15 9 pcs External Hard drive 1TB good quaity 9 10 pcs Handset Dualband (VHF) 7 watts 10 11 pc Laptop Charger (ASUS TUF Gaming Ryzen 7 charger; input: AC 100-240V, 50/60Hz; output: 20V 7.5 A 150W connector; 6.0mm*3.7mm; color: black; cord cable: UK plug; Power cord included 1 pcs Micro sd card w/ adapter good quality 32 gb 4 12 pc Mouse pad 5 13 pc Nikon Camera battery (EN-EL15 7.0V, 1900MaH/14wh) 1 14 pcs Powerbank (20,000 MaH) good quality 11 15 pcs SD card (10) 64 gb good quality 2 16 pcs USB OTG (32gb) 6 17 pcs USB (64 gb) 10 18 pcs USB (otg 64 gb) 6 19 pcs UPS (desktop) 8 20 pcs Voice recorder (digital) 5 21 pcs Wireless mouse good quality 5 Interested Bidder must have stocks/office/display/showroom in Iloilo City