Solicitation Number: 2023-09 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 86,400.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	5
	Date Published	02/02/2023
	Last Updated / Time	07/02/2023 12:58 PM
	Closing Date / Time	06/02/2023 08:00 AM
Description   1. 20 bottle INK Epson, continuous, T6641, black 2. 15 bottle INK Epson, continuous, 003, black 3. 15 bottle INK Epson, continuous, 003, cyan 4. 15 bottle INK Epson, continuous, 003, magenta 5. 15 bottle INK Epson, continuous, 003, yellow 6. 20 bottle INK Epson, continuous, 003, black 7. 20 bottle INK Epson, continuous, 003, cyan 8. 20 bottle INK Epson, continuous, 003, magenta 9. 20 bottle INK Epson, continuous, 003, yellow Note: For official use for the Planning and Management Division. APPROVED BUDGET COST PhP 86,400.00
Remarks cancelled - typographical error