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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 4234595
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Office Supplies (Finance Division)
Area of Delivery Iloilo

Solicitation Number: 16-163
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 80,882.60 
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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 4
Date Published 04/12/2016
Last Updated / Time 14/03/2017 19:40 PM
Closing Date / Time 07/12/2016 14:00 PM

Description
 
cart Computer Ink HP 680 (black) 30
cart Computer Ink HP 680 (colored) 30
box Arch Files 3" Legal 40
cart Computer Ink HP 704 (black) 20
cart Computer Ink HP 704 (colored) 20
cart Computer Ink HP 678 (black) 20
cart Computer Ink HP 678 (colored) 20
piece Parker Pen Refill .05 (black) 10
box Sign Pen (black) 2
piece Puncher Heavy Duty 2
piece Stapler heavy duty with staple remover 5
ream Bond Paper (long) 15
ream Bond Paper (short) 15



Note: For official use of Finance Division

APPROVED BUDGET COST Php 80, 882.60

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Computer InkHP 680 (black)30Cartridge
2Computer InkHP 680 (colored)30Cartridge
3Arch Files3" Legal40Box
4Computer InkHP 704 (black)20Cartridge
5Computer InkHP 704 (colored)20Cartridge
6Computer InkHP 678 (black)20Cartridge
7Computer InkHP 678 (colored)20Cartridge
8Parker PenRefill .05 (black)10Piece
9Sign Penblack2Box
10PuncherHD2Piece
11staplerHD with staple remover5Piece
12Bond Paperlong15Ream
13Bond Papershort15Ream

Created by Rosario Y. Baldonado
Date Created 03/12/2016
   

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