Solicitation Number: 2023-97 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 50,000.00  Delivery Period: 60 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	7
	Date Published	27/10/2023
	Last Updated / Time	01/12/2023 09:30 AM
	Closing Date / Time	31/10/2023 09:00 AM
Description   Item Unit ITEM AND DESCRIPTION 1 job Production of Newsletter KALIKASAN WESTERN VISAYAS 2ND SEMESTER CY 2023 Specification: 1,000 copies Size 11inches x12.5 inches 12 pages C2S 100 Full Colors Note: For official use of RSCIG for the production of DENR Newsletter as IEC Strategy. APPROVED BUDGET COST PhP 50,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Production of Newsletter-KALIKASAN WESTERN VISAYAS Please see attached associated component 1 Lot 50,000.00