Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5035213
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies (PAMBCS)
Area of Delivery Iloilo

Solicitation Number: 17-180
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 56,865.00 
Delivery Period: 60 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 2
Date Published 07/12/2017
Last Updated / Time 28/03/2018 16:41 PM
Closing Date / Time 11/12/2017 14:00 PM

Description
 
cart. Comp. Ink HP No. 678,Black 15
cart. Comp. Ink HPNo. 678, tri-color 15
cart. Comp. Ink HP No. 704,Black 15
cart. Comp. Ink HP No. 704,Tri-color 15
cart. Comp, Ink HP No. 680.Black 15
cart. Comp. Ink HP No. 680, tri- color 15
cart. Toner CE285AC 9

For official use of PAMBCS, Conversation and Development Division,Office of the ARD for Technical Services

APPROVED BUDGET COST - - - - - Php56,865.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Computer InkAssorted1Lot55,800.00

Created by Rosario Y. Baldonado
Date Created 06/12/2017
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2018  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap