Solicitation Number: 2023-80 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 72,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	27/09/2023
	Last Updated / Time	13/11/2023 16:28 PM
	Closing Date / Time	02/10/2023 14:00 PM
Description   1 Repair and maintenance of Hyundai H150 with Plate No. K1 C025 assigned in the Enforcement Division job Fabrication of Rear Cab Steel Top Cover 1 with roll bars as siding job Fabrication and installation of folding seats on 1 seats on rear cab with labor and materials Note: For official use of Enrforcement Division APPROVED BUDGET COST PhP 72,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair and Maintenance Please see attached associated component 1 Lot 72,000.00