| Reference Number |
10394710 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
| Title |
Procurement of Office Drinking Water Supply |
| Area of Delivery |
Capiz |
|
| Solicitation Number: |
2023-28 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Services |
| Approved Budget for the Contract: |
PHP 45,000.00
|
| Delivery Period: |
12 Month/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 |
2 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
06/12/2023 |
| Last Updated / Time |
06/12/2023 00:00 AM |
| Closing Date / Time |
11/12/2023 01:00 AM |
|
Description |
| |
Office Drinking Water Supply
12 months CY 2024 |
|
|
Line Items |
| 1 | Water Supply | Drinking Water | 1 | Lot | 45,000.00 |
|
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|
|
|
| Created by |
Pascual Isada Ongco |
| Date Created |
05/12/2023 |
| |
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