Solicitation Number: 2023-46 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 80,800.00  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	3
	Date Published	19/05/2023
	Last Updated / Time	04/07/2023 10:31 AM
	Closing Date / Time	22/05/2023 09:00 AM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST unit Optimum Toner Cartridge OPT-55A 7 unit Optimum OPT 335X Toner Laserjet M440NDA A3 (multifunction printer) 5 note: For official ad immediate use of DENR Regional LAMS Office APPROVED BUDGET COST PhP 80,800.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of toner cartridges of DENR LAMS Office Purchase of toner cartridges of DENR LAMS Office 1 Lot 80,800.00