Solicitation Number: 23-14 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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	7
	Date Published	08/02/2023
	Last Updated / Time	03/03/2023 17:13 PM
	Closing Date / Time	13/02/2023 14:00 PM
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, 004, black 7. 20 bottle INK Epson, continuous, 004, cyan 8. 20 bottle INK Epson, continuous, 004, magenta 9. 20 bottle INK Epson, continuous, 004, yellow Note: For official use for the Planning and Management Division. APPROVED BUDGET COST PhP 86,400.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of ICT Supplies Please see attached associated components 1 Lot 86,400.00