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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5841742
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Computer Ink and Printer
Area of Delivery Iloilo

Solicitation Number: 18-153
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology
Approved Budget for the Contract: PHP 110,400.00 
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 23/11/2018
Last Updated / Time 05/01/2019 15:43 PM
Closing Date / Time 26/11/2018 14:00 PM

Description
 
1 10 cart Ink HP 933XL- Magenta
2 10 cart Ink HP 933XL- Yellow
3 10 cart Ink HP 933XL- Cyan
4 10 cart Ink HP 933XL- Black
5 5 box Ink Cart Epson T6641 Black
6 5 piece Ink Cart Epson T6642 Cyan
7 5 piece Ink Cart Epson T6643 Magenta
8 5 piece Ink Cart Epson T6644 Yellow
9 3 unit Continuous Printer 3 in 1
10 1 unit All-in One Printer
11 1 unit Printer Officejet
12 3 piece External Hard Drive- 1 TB,

Note: For official use of ASCS-SMD

Approved Budget Cost (ABC) = PhP110,400.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Laserjet Printer(HP M154a)2Unit
2Black(HP CF510A)3Piece
3MagentaHP CF513A3Piece
4CyanHP CF511A3Piece
5YellowHP CF512A3Piece
6Continuous PrinterWifi Ready HP 4152Unit
7BlackHP GT514Piece
8MagentaHP GT524Piece
9CyanHP GT524Piece
10YellowHP GT524Piece

Created by Rosario Y. Baldonado
Date Created 22/11/2018
   

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