Solicitation Number: 2023-64 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 138,600.00  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	2
	Date Published	26/07/2023
	Last Updated / Time	07/09/2023 16:41 PM
	Closing Date / Time	31/07/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST 1 bottle 3ED49A HP 730B 300-ml Photo Black DesignJet Ink Cartridge 2 2 bottle 3ED50A HP 730B 300-ml Gray DesignJet Ink Cartridge 2 3 bottle 3ED51A HP 730B 300-ml Matte Black DesignJet Ink Cartridge 2 4 bottle P2V68A HP 730 300-ml Cyan DesignJet Ink Cartridge 2 5 bottle P2V69A HP 730 300-ml Magenta DesignJet Ink Cartridge 2 6 bottle P2V70A HP 730 300-ml Yellow DesignJet Ink Cartridge 2 7 bottle HP 955 Black Original Ink 3 8 bottle HP 955 Yellow Original Ink 3 9 cart HP 955 Magenta Original Ink 3 10 cart HP 955 Cyan Original Ink 3 Note: FOR OFFICIAL USE THE PLANNING AND MANAGEMENT DIVISION APPROVED BUDGET COST PhP 138, 600.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ICT Supplies Please see attached associated component 1 Lot 138,600.00