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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5916260
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office supplies
Area of Delivery Iloilo

Solicitation Number: 18-177
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 185,000.00 
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 2
Date Published 15/12/2018
Last Updated / Time 01/03/2019 12:25 PM
Closing Date / Time 18/12/2018 14:00 PM

Description
 
1 50 cart Sign Pen Executive
2 50 cart Notebook, Executive
3 10 cart Computer Ink HP 810 Black
4 10 cart Computer Ink HP 811 Colored
5 8 cart Ink Epson 673 Black
6 8 cart Ink Epson 673 Cyan
7 8 cart Ink Epson 673 Light Cyan
8 8 cart Ink Epson 673 Magenta
9 8 cart Ink Epson 673 Yellow
10 10 ream Bondpaper Short Size
11 10 ream Bondpaper Long Size
12 10 pc SD Card 64 Gb Class 10
13 4 pc External Hard Dirve 1 TB
14 25 cart Specialty Board Paper 10 pcs/pack

Approved Budget Cost (ABC) = PhP185,000.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Sign PenExecutive50Cartridge
2Notebook,Executive50Cartridge
3Computer InkHP 810 Black10Cartridge
4Computer InkHP 811 Black10Cartridge
5Ink Epson673, black8Cartridge
6Ink Epson673, Cyan8Cartridge
7Ink Epson673, Light Cyan8Cartridge
8Ink Epson673, Magenta8Cartridge
9Ink Epson673, Yellow8Cartridge
10Bond PaperShort size10Ream
11Bond PaperLong size10Ream

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

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