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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5081290
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Computer Ink (CDD)
Area of Delivery Iloilo

Solicitation Number: 17-208
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 80,400.00 
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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 3
Date Published 23/12/2017
Last Updated / Time 23/02/2018 18:20 PM
Closing Date / Time 26/12/2017 14:00 PM

Description
 
12 pc HP 932 XL Black
20 set HP 933 XL Colored (Magenta, Yellow, Cyan) 20



For official use of the preparation of Forest Land Use Plans (printing of the matic maps a3 size)

APPROVED BUDGET COST - - - - -Php 80,400.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1HP 932XL Black12Piece
2HP 933XL Colored (Magenta, Yellow, Cyan) 2020Set

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

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