Solicitation Number: 21-83 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 160,000.00  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	24/11/2021
	Last Updated / Time	22/02/2022 14:57 PM
	Closing Date / Time	29/11/2021 20:00 PM
Description   1. 20 cart Ink Cart, HP 703, tricolor 2. 20 cart Ink Cart, HP 703, black 3. 20 cart Ink Cart, HP 680, tricolor 4. 20 cart Ink Cart, HP 680, black 5. 30 bottle Epson Ink 664 Cyan 6. 30 bottle Epson Ink 664 Magenta 7. 30 bottle Epson Ink 664 Yellow 8. 30 bottle Epson Ink 664 Black 9. 30 bottle Ink Epson continuous, 003, black 10. 30 bottle Ink Epson continuous, 003, cyan 11. 30 bottle Ink Epson continuous, 003, magenta 12. 30 bottle Ink Epson continuous, 003, yellow Note: For official use of PMD APPROVED BUDGET COST PhP 160,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 I.T. Supplies various 1 Lot 136,000.00