Solicitation Number: 2023-20 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 435,795.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Pascual Isada Ongco Land Management Officer III / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6330299 63-036-6215240 penrocapiz@denr.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	17/10/2023
	Last Updated / Time	17/10/2023 00:00 AM
	Closing Date / Time	20/10/2023 01:00 AM
Description   Procurement of Office Supplies, Other Supplies and materials, and ICT Supplies & Materials Office Supplies ------------------------------ P 119,258.00 Other Supplies and Materials --------------- P 69,537.00 ICT Supplies and Materials ----------------- P 184,000.00 ICT Materials (Semi-Expendable) ---------- P 63,000.00 ---------------------------------- P 435,795.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Office supplies, Other Supplies & Materials, ICT Supplies & Semi-expendable materials 1 Lot 435,795.00