| Reference Number |
8571001 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOILO |
| Title |
Purchase of IT Supplies of PENRO, Iloilo FMP(PPMO, SUSIMO Janiuay, Lambunao & Calinog) |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
2022-13 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Information Technology Parts & Accessories & Perip |
| Approved Budget for the Contract: |
PHP 55,280.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| 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 |
31/03/2022 |
| Last Updated / Time |
31/03/2022 00:00 AM |
| Closing Date / Time |
04/04/2022 13:00 PM |
|
Description |
| |
ITEM No. ITEM and DESCRIPTION QTY UNIT
1 Epson ink (003) black 13 bottles
2 Epson ink (003) yellow 23 bottles
3 Epson ink (003) cyan 18 bottles
4 Epson ink (003) magenta 18 bottles
5 Power bank (20,000 MaH) good quality 4 pcs
6 USB 64 gb 13 pcs
7 ASUS TUF Gaming Ryzen 7 Charger (input: AC 100-240v, 50/60 Hz; Output: 20v 7.5 150W; Connector:
6.0mm*3.7mm; cord cable; UK plug power cord included 1 pc
Local Suppliers are preferred
Must have office/stock/display/showroom in Iloilo City |
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| Created by |
EVELYN COLUMBRES MALIGAD |
| Date Created |
30/03/2022 |
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