Solicitation Number: 22-104 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 57,000.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il 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	14/09/2022
	Last Updated / Time	03/01/2023 17:54 PM
	Closing Date / Time	19/09/2022 14:00 PM
Description   1. 1 UNIT Computer Dekstop (intel-i7, 5GHZ 20 MB, motherboard gigabyte, memory 8GB DDR4, SSD 2.5 120GB, 500GB Sata Harddisk, Casing with 700 watts power supply, mini speaker, keyboard and optical mouse, AVR 500 watts, LED monitor 18.5 2. 1 UNIT Portable Printer Note: For official use of the DENR RLTA. APPROVED BUDGET COST PhP 57,000.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Computer Dekstop (intel-i7, 5GHZ 20 MB, motherboard gigabyte, memory 8GB DDR4, SSD 2.5 120GB, 500GB Sata Harddisk, Casing with 700 watts power supply, mini speaker, keyboard and optical mouse, AVR 500 watts, LED monitor 18.5 1 Unit 2 Portable Printer Portable Printer 1 Unit