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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5900712
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Other Supplies
Area of Delivery Iloilo

Solicitation Number: 18-166
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 89,520.00 
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 1
Date Published 11/12/2018
Last Updated / Time 24/04/2019 11:13 AM
Closing Date / Time 14/12/2018 14:00 PM

Description
 
1 5 piece Storage Box
150 L

2 30 piece Ink, HP680
Tricolor

3 30 piece Ink, HP680
Black

4 50 ream Bond paper
8.5x11, 70 gsm

5 40 ream Bond paper
8.5x13, 70 gsm

Note: for official use of CDD in support to GAD activities

APPROVED BUDGET COST = PhP89,520.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Storage Box150L5Piece
2Ink HP680 Tricolor30Piece
3Ink HP680 Black30Piece
4Bond Papershort50Ream
5Bond PaperLong40Ream

Created by Rosario Y. Baldonado
Date Created 10/12/2018
   

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