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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5929615
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Computer Ink and Other Supplies
Area of Delivery Iloilo

Solicitation Number: 18-184
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 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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 21/12/2018
Last Updated / Time 24/04/2019 13:54 PM
Closing Date / Time 24/12/2018 14:00 PM

Description
 
27 Cart HP Computer Ink 680 (colored)
27 Cart HP Computer Ink 680 (Black)
27 Cart HP Computer Ink 704 (Black)
25 Cart HP Computer Ink 704 (cyan)
25 Cart HP Computer Ink 678 (Magenta)
25 Cart HP Computer Ink 678 (Yellow)
20 ream Bond Paper (long)
25 ream Bond Paper (short)





APPROVED BUDGET COST Php 100,480.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Ink HP680 colored27Unit
2Ink HP680 black27Unit
3Ink HP704 black27Unit
4Ink HP704 colored25Unit
5Ink HP678 black25Unit
6Ink Hp678 colored25Unit
7Bond paperlong20Ream
8Bond Papershort25Ream

Created by Rosario Y. Baldonado
Date Created 20/12/2018
   

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