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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5704775
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of I.T. Supplies
Area of Delivery Iloilo

Solicitation Number: 18-120
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 324,000.00 
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 15/12/2018 23:45 PM
Closing Date / Time 15/10/2018 14:00 PM

Description
 
1 5 roll plotter paper
2 5 cart ink cart, Epson T6031, photo black for printer Epson Stylus
3 5 cart ink cart, Epson T6032, Cyan for printer Epson Stylus
4 5 cart ink cart, Epson T6033, Vivid Magenta for printer Epson Stylus
5 5 cart ink cart, Epson T6036, Vivid Light Magenta for printer Epson Stylus
6 5 cart ink cart, Epson T6034, Yellow for printer Epson Stylus
7 5 cart ink cart, Epson T6037, Light Black for printer Epson Stylus
8 5 cart ink cart, Epson T6039, Light Light Black for printer Epson Stylus
9 5 cart ink cart, Epson T6035, Light Cyan for printer Epson Stylus
10 2 roll mylar drafting film



APPROVED BUDGET COST PhP 324,000.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1I.T. Supplies and other suppliesAssorted1Lot323,550.00

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

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