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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5459301
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of ICT Supplies
Area of Delivery Iloilo

Solicitation Number: 18-62
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology Parts & Accessories & Perip
Approved Budget for the Contract: PHP 122,600.00 
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 1
Date Published 03/07/2018
Last Updated / Time 03/07/2018 00:00 AM
Closing Date / Time 06/07/2018 14:00 PM

Description
 
3 pcs. VGA Cable 20mtrs
4 pcs VGA Cable 1mtr
3 pcs HDMI to HDMI Cable 20mtrs
2 boxes Coaxial Cable
800 pcs RJ45
800 pcs RJ45 jacket
20 pcs RJ45 coupler
10 pcs Thermal Paste
2 pcs Clinch connector cable punch down for network node
4 pcs Masonry dill bit
8 pcs Masonry drill bit
2 pcs Serial Console Cable
1 pc. Anti static strap
2 pcs Sonic Pestchaser
5 packs Tox and screw No. 6
10 packs Cable tie
2 boxes Electric wire
9 pcs Floor Moulding
20 tube Liquid nail
17 set Convinience outlet
10 pcs Dehumidifier


Note: For official use of Planning and Management Division for maintenance of ICT equipment and Data management.

APPROVED BUDGET COST Php 122,600.00

Created by Rosario Y. Baldonado
Date Created 02/07/2018
   

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