Solicitation Number: 2023-33 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 220,507.00  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	23/12/2023
	Last Updated / Time	23/12/2023 00:00 AM
	Closing Date / Time	27/12/2023 01:00 AM
Description   Procurement of Office Supplies, Other Supplies and Materials, ICT Supplies, Semi-expendable ICT and Office Equipment Office Supplies and materials ------------ 85,857.00 Other Supplies and Materials ------------ 26,490.00 ICT Supplies and Materials -------------- 25,660.00 Semi-Expendable ICT ------------------- 60,000.00 Semi- Expendable Office Equipment ---- 22,500.00 TOTAL ABC = 220,507.00 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 220,507.00