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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5080957
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office and Other Supplies (CDD)
Area of Delivery Iloilo

Solicitation Number: 17-203
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 55,330.00 
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 Closed
Associated Components 1
Bid Supplements 0
Document Request List 3
Date Published 23/12/2017
Last Updated / Time 18/08/2018 16:57 PM
Closing Date / Time 26/12/2017 14:00 PM

Description
 
24 cart Computer Ink HP 680 black
24 cart Computer Ink HP 680 Tri-color
10 pc USB FlashDrive 32 GB
15 pc Correction Pen
15 pc Furniture Cleaner, Aerosol 300 ml/can
15 pc Sign Pen, Black
15 pc Sign Pen, Blue
10 bottle Alcohol 70% Solution Ethyl 500 ml

For official use of FMP-CDD

APPROVED BUDGET COST - - - - - -Php 55,330.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Computer InkHP 680 black24Cartridge9,360.00
2Computer InkHP 680 Tri-color24Cartridge9,360.00
3USB FlashDrive 32 GB10Piece7,500.00
4CorrectionPen15Piece750.00
5Furniture CleanerAerosol, 300ml/can5Piece1,250.00
6Sign Penblack15Piece825.00
7Sign Penblue15Piece825.00
8Alcohol70% Solution, Ethyl, 500ml10Bottle350.00

Created by Rosario Y. Baldonado
Date Created 22/12/2017
   

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