Solicitation Number: 2023-22 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 14,600.00  Delivery Period: 15 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	0
	Date Published	27/10/2023
	Last Updated / Time	27/10/2023 00:00 AM
	Closing Date / Time	30/10/2023 13:00 PM
Description   Labor and maintenance of office airconditioning unit of DENR PENRO Capiz Aircon Cleaning (Window Type) ------------ 6 units Aircon Cleaning (Floor Mounted) ---------- 9 units Aircon Cleaning (Split Type) -------------- 5 units Total ABC - 14,600.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Labor and maintenance of Office Airconditioning unit of DENR PENRO Capiz 1 Lot 14,600.00