| Reference Number |
6443024 |
| Procuring Entity |
DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY |
| Title |
IT equipment for Elementary Schools (Capital Outlay) |
| Area of Delivery |
Davao Del Norte |
|
| Solicitation Number: |
PR No. 2019-09-250 |
| 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 199,980.00
|
| Delivery Period: |
15 Day/s |
| Client Agency: |
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| Contact Person: |
Carmencita J de Guzman
BAC Chairman Secretariat
Panabo City
Panabo City
Davao Del Norte
Philippines 8105
63-84-6284066
[email protected] |
|
Status |
Active |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
05/09/2019 |
| Last Updated / Time |
05/09/2019 00:00 AM |
| Closing Date / Time |
09/09/2019 01:00 AM |
|
Description |
| |
Unit Item Description Quantity Unit Cost Total Cost
units DLSR Camera 9 22,220.00 199,980.00
18MP with EF-S 18-55mm f3.5-5.6 III
Lens Kit
Ratings from ISO 100-6400
9 point AF System Body Plus Lens Kit
Total Amount: Php199,980.00 |
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| Created by |
Erick Sombrio Dalumpines |
| Date Created |
04/09/2019 |
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