Solicitation Number: 2023-30 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 75,720.00  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	1
	Date Published	05/04/2023
	Last Updated / Time	07/06/2023 10:02 AM
	Closing Date / Time	11/04/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 cart Ink Cart, HP 680 Black 35 2 cart Ink Cart, HP 680 Colored 34 3 unit Web Camera, 128x 720 HD Noise Reduction Microphone 2 4 piece Laptop Cooling Pad 2 5 cart Ink Epson Continuous 003 Black 6 6 cart Ink Epson Continuous 003 Cyan 2 7 cart Ink Epson Continuous 003 Magenta 2 8 cart Ink Epson Continuous 003 Yellow 2 9 pcs Flaskdrive, 64GB, USB, 3.0 Plug and Play 4 Note: For official use of SMD. APPROVED BUDGET COST PhP 75,720.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of ICT Supplies of SMD Please see attached associated component 1 Lot 75,720.00