Solicitation Number: 22-61 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 50,000.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-949-3243002 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	25/07/2022
	Last Updated / Time	16/09/2022 17:50 PM
	Closing Date / Time	28/07/2022 14:00 PM
Description   1. 1 unit Socket Am4 3.7ghz with Radeon Vega 7 Processor Motherboard socket Am4 compatible with onboard viedeo 8gb ddr4 RAM, 512 GB nvme SSD Hard Drive, DVD ROM, Desktop Casing with Front pannel I/O USB and Audio mouse and keyboard, Licensed Windows 10 OEM, 19" LED Monitor, 650VA UPS 2. 1 unit Printer 3 in 1, print scan and copy; compact integrated tank design, high yield ink bottles, spill free, error free refilling, print speed up 33 ppm/15ppm; flatbed color image scanner, scanning optical speed resolution 600 x 1200 dp Note: For official use of the DENR GAD Day Care Center cum Women Center and Lactation Station APPROVED BUDGET COST PhP 50,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 I.T. Supplies various 1 Lot 50,000.00