| Reference Number |
8179587 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Procurement of ICT Office Supplies and Semi-Expendable ICT Equipment |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
21-70 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology |
| Approved Budget for the Contract: |
PHP 137,800.00
|
| Delivery Period: |
45 Day/s |
| Client Agency: |
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| 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 |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
12/11/2021 |
| Last Updated / Time |
05/05/2022 14:00 PM |
| Closing Date / Time |
15/11/2021 14:00 PM |
|
Description |
| |
1. 5 piece Powerbank (25000mAh)
2. 3 unit Printer, Continuous, 3 in 1
3. 5 piece External Hard Drive, 2TB, HDD, USB
4. 20 cart Ink Cart, Canon PG 810 black
5. 10 cart Ink Cart, Canon Cl-811, Colored
6. 15 cart Ink HP 680 Black
7. 10 cart Ink Hp 680 Colored
Note: For official use of PFMS
APPROVED BUDGET COST PhP 137,800.00 |
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Remarks |
|
cancellation due to the transfer in charging |
|
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| Created by |
Rosario Y. Baldonado |
| Date Created |
11/11/2021 |
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