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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5704594
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Other supplies (Audio Recorder, Power Bank, HP Office Jet printer ink)
Area of Delivery Iloilo

Solicitation Number: 18-118
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 142,250.00 
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 11/10/2018
Last Updated / Time 30/11/2018 22:18 PM
Closing Date / Time 15/10/2018 14:00 PM

Description
 
4 piece Audio Recorder (Digital)
4 piece Andorid Cellphone
Specs:
CPU Qualcomm Snapdragon
626 Octa-core
RAM 4GB
Storage: 64 GB
Camera
Main: 16 MP+5MP, (f/2.0), LED flash
Front: 24 MP, (f/2.0)
4 piece Power bank (10,000 mAH)
2 piece Netbook
Specs: 11.6 HD TN AG 250N/Intel Celeron N4000
Processor (1.10GHz, 2.60GHx, 2C2T, 4MB cache)
Integrated 2G LPDDR4 2133
5 piece HP Office Jet 933 Black
5 piece HP Office Jet 933 Cyan
5 piece HP Office Jet 933 Magenta
5 piece HP Office Jet 933 Yellow


APPROVED BUDGET COST PhP 142,250.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1I.T. Supplies and EquipmentAssorted1Lot141,185.00

Created by Rosario Y. Baldonado
Date Created 10/10/2018
   

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