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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5915693
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of I.T. Supplies
Area of Delivery Iloilo

Solicitation Number: 18-175
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 100,480.00 
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 Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 15/12/2018
Last Updated / Time 28/02/2019 17:48 PM
Closing Date / Time 18/12/2018 14:00 PM

Description
 
1 27 cart HP Computer Ink 680 colored
2 27 cart HP Computer Ink 680 black
3 27 cart HP Computer Ink 664 black
4 25 cart HP Computer Ink 664 cyan
5 25 cart HP Computer Ink 664 magenta
6 25 cart HP Computer Ink 664 yellow
7 20 ream Bond paper long
8 25 ream Bond paper short

Approved Budget Cost (ABC) = PhP100,480.00

Remarks
cancelled

Created by Rosario Y. Baldonado
Date Created 14/12/2018
   

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