SP NC#2023-0342 PR2023-0575 Procurement of Various Office Supplies, External Hard Drive 1TB and EPSON L3110 Ink for the use in the Office of the Secretary, to the Sangguniang Panlalawigan, Tagbilaran
Approved Budget:
Php117,094.32
Procurement Mode:
Negotiated Procurement – Small Value Procurement (Sec. 53.9)
Classification:
Goods
Category:
Office Supplies and Devices
Applicable Procurement Rules:
Implementing Rules and Regulations
Funding Source:
Government of the Philippines (GOP)
Funding Instrument:
Budget for the Contract Approved by the Sanggunian
Area of Delivery:
Bohol
Delivery Period:
7 Days		PROVINCE OF BOHOLNew Capitol Complex, Tagbilaran City Bohol, Region VII, PhilippinesProcurement of Various Office Supplies, ExternalAwardee :Contact Person :GOLDEN AI TRADINGAscencion Templa BorromeoAddress :Designation :Janssen Heights, Dampas District Tagbilaran City Bohol, Region VII, PhilippinesProprietor

Line Item#Product/Service/Project NameBudget1Procurement of Various Office Supplies, External, Hard Drive 1TB and EPSON L3110 Ink for the use in the Office of the Secretary, to the Sangguniang Panlalawigan, Tagbilaran City, 44120000, 1, LotPhp117,094.32

Reason for Award :Lowest Calculated and Responsive Quotation		Award Type:
Award Notice
Contract Amount:
Php116,922.70
Award Date:
20-Sep-2023
Publish Date:
08-Nov-2023
Date Last Updated:
08-Nov-2023
Contract Number:
2023-797
Proceed Date:
04-Oct-2023
Contract Effectivity Date:
04-Oct-2023
Contract End Date:
10-Oct-2023
Date Created:
08-Nov-2023