09012020-137
NOTICE FOR NEGOTIATED PROCUREMENT
Publication: August 29, 2020
Closing: September 1, 2020
| Name of Project | Purchase of Maintenance Box and Ink (Epson WF-C869R) for City Mayor’s Office, Administrator’s Office and Legal Services Office |
| Approved Budget for the Contract | ₱150,000.00 |
| Contract Period: | 7 days |
| Item No. | ITEM DESCRIPTION | QTY | UNIT | UNIT COST | TOTAL COST |
| 1 | Standard Black Ink Pack | 5 | packs | ||
| 2 | Standard Cyan Ink Pack | 3 | packs | ||
| 3 | Standard Magenta Ink Pack | 3 | packs | ||
| 4 | Standard Yellow Ink Pack | 3 | packs | ||
| 5 | Maintenance Box | 2 | pcs | ||
| xxxxxxxxxxxxxx |
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For inquiries, please call BAC SECRETARIAT at (077) 722-8771-75 loc. 203 or email at bac@vigancity.gov.ph.
Approved:
MILAGROS C. ALQUIZA
BAC Chairman