Solicitation Number: 2023-32 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 153,000.00  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	1
	Date Published	12/12/2023
	Last Updated / Time	12/12/2023 00:00 AM
	Closing Date / Time	15/12/2023 01:00 AM
Description   Procurement of Office Furniture and Fixtures and Office Equipment for official use of CENRO Mambusao Furniture and Fixtures ------------------------ unit cost ---------- Total Cost 5 units Office Table (Steel) ------------------- 9,600.00 ---------- 48,000.00 20 units Office Chair -------------------------- 3,000.00 ---------- 60,000.00 Aircon 1.0 HP (Window Type) ---------------- 15,000.00 --------- 45,000.00 Total ABC = 153,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Furniture and Fixtures, Office Equipment Procurement of Furniture and Fixtures and office Equipment 1 Lot 153,000.00