Solicitation Number: 21-76 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 1,003,434.00  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	2
	Bid Supplements	1
	Document Request List	5
	Date Published	19/11/2021
	Last Updated / Time	26/01/2022 17:13 PM
	Closing Date / Time	13/12/2021 14:00 PM
Description   1. 24 cart INK CARTRIDGE, CANON PG-810, Black 2. 27 cart INK CARTRIDGE, CANON CL-811, Colored 3. 35 cart INK CARTRIDGE. HP 678, BLACK 4. 31 cart INK CARTRIDGE, HP 678, TRI-COLOR 5. 10 cart INK CARTRIDGE, HP 682, INK ADVANTAGE, BLACK 6. 10 cart INK CARTRIDGE, HP 682, INK ADVANTAGE, COLORED 7. 82 cart INK CARTRIDGE, HP 680, BLACK 8. 77 cart INK CARTRIDGE, HP 680, COLORED 9. 5 cart INK CARTRIDGE HP 704, black 10. 2 cart INK CARTRIDGE HP 704, colored 11. 2 cart INK CARTRIDGE HP 61, Black 12. 2 cart INK CARTRIDGE HP 61, Colored 13. 10 bottle Ink HP GT53, black 14. 9 bottle INK HP GT52, Cyan 15. 9 bottle INK HP GT52, Yellow 16. 8 bottle INK HP GT52, Magenta 17. 6 cart Ink Cart, 932 XL, Black 18. 2 cart Ink Cart, 933 XL Cyan 19. 2 cart Ink Cart, 933 XL Magenta 20. 2 cart Ink Cart, 933 XL Yellow 21. 18 bottle INK EPSON , continuous, T664, BLACK 22. 13 bottle INK EPSON, continuous, T662, CYAN 23. 13 bottle INK EPSON, continuous, T663, MAGENTA 24. 13 bottle INK EPSON, continuous, T664, YELLOW 25. 90 bottle INK EPSON , continuous, 003, BLACK 26. 81 bottle INK EPSON , continuous, 003, CYAN 27. 79 bottle INK EPSON , continuous, 003, MAGENTA 28. 80 bottle INK EPSON , continuous, 003, YELLOW 29. 5 bottle INK EPSON , 103, BLACK 30. 3 bottle INK EPSON , 103, YELLOW 31. 3 bottle INK EPSON , 103, MAGENTA 32. 3 bottle INK EPSON , 103, CYAN 33. 15 piece DVD+RW 120mm & 80mm disc (4.7GB) with case 34. 4 piece FLASH DRIVE, 64 gb, USB, 3.0 plug and play 35. 18 piece FLASH DRIVE, 128 GB, USB 36. 25 piece FLASH DRIVE, OTG, 32 gb 37. 5 piece FLASH DRIVE, OTG, 128 gb 38. 14 piece KEYBOARD, Wireless 39. 7 Ppiece LAPTOP COOLING PAD 40. 7 piece MOUSE, optical, USB Connection type 41. 7 piece MOUSE (wireless & ultra thin) 42. 5 piece USB HUB WITH LED LIGHTS, (4 PORT, 4 SWITCH), Black 43. 5 piece USB HUB (3.0) 5 PORTS 44. 4 piece USB MICRO HUB reader 45. 9 unit Wireless Adapter WIFI Receiver for Desktop 46. 4 unit Computer Speaker, 2 in 1 channel with sub-woofer 47. 8 unit Computer Mini Speaker, USB 48. 6 unit EXTERNAL HARD DRIVE, 2TB, BLACK 49. 9 unit EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0 50. 5 unit Full HD Webcam for desktop 51. 9 unit Headset, Desktop with Mic and Noise Cancellation 52. 5 unit HEADSET, Wireless with noise cancelling microphone, padded headband and ear pads, volume and mute controls, high resolution, audio quality, compatible with Windows and Mac OS 53. 7 unit Printer, 3-in-1, continuous 54. 7 unit POWERBANK, 20000 MAH 55. 8 unit POWERBANK, 25000 MAH 56. 9 unit UNINTERRUPTIBLE POWER SUPPLY (UPS) 325 watts 650VA 50/60 hz, 220v 57. 4 unit USB Desktop Microphone ABC - - - - - - - - - - - - Php 1,003,434.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ICT SUPPLIES AND EQUIPMENT various 1 Lot 729,888.00 Pre-bid Conference Date Time Venue 29/11/2021 2:00:00 PM Office of the Chief, Administrative Division DENR Regional Office VI Port Area, Iloilo City Philippines 5000