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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 4215347
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of F-marker for projector-FLUP
Area of Delivery Iloilo

Solicitation Number: 16-153
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 113,240.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Rosario Y. Baldonado
Carto. 1
Fort San Pedro,
Iloilo City
Iloilo
Philippines 5000
63-33-5033563 Ext.123
63-33-5033563
procurementdenrr6@yahoo.com
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 25/11/2016
Last Updated / Time 04/05/2017 09:50 AM
Closing Date / Time 28/11/2016 14:00 PM

Description
 
pc. F-marker for Projector Erasable Ink with plastic 24
eraser- SC-OHF

pc. F-marker for Projector-Erasable Ink with plastic 24
eraser- SC-OHF

pc. Computer Ink 704 (black), Hp Ink Adv. 20

pc. Binding Machine Star 150 (ALU 107160) 1

pc. Digital Voice Recorder with built-in USB 1
(ICD-PX440)

pc. ScanSnap S1100 Lightweight color image 1
scanner

pc. Power Jump 10

pc. Hard Drive 10

Note: For official use of ARD for Technical Services and FLUP

APPROVED BUDGET COST Php 113,240.00

Remarks
Cancelled (No Funds Available)

Created by Rosario Y. Baldonado
Date Created 24/11/2016
   

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