Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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:

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

Created by EVELYN COLUMBRES MALIGAD
Date Created 30/03/2022
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2022  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap