Solicitation Number: 22-110 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 148,500.00  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	4
	Date Published	23/09/2022
	Last Updated / Time	19/10/2022 16:34 PM
	Closing Date / Time	26/09/2022 14:00 PM
Description   1. 9 UNIT Tablet (OS:android, CPU: Octa Core, internal Storage:64GB, Micro SD card support up to 512GB, RAM: 4GB, Front Camera-5MP, Rear Camera-8MP, Batery:8200 mAh 2. 5 UNIT Portable 1tb external hard drive HDD 3. 5 UNIT Wired headset,s tereo headphones with noise cancellation microphone, USB in line controls for PC and Laptops Note: For official use of the LPDD APPROVED BUDGET COST PhP 148,500.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ICT Supplies various 1 Lot 148,000.00