Solicitation Number: 2024-04 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Beverages Approved Budget for the Contract: PHP 400,000.00  Delivery Period: 1 Year/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	1
	Date Published	09/02/2024
	Last Updated / Time	02/04/2024 10:53 AM
	Closing Date / Time	12/02/2024 14:00 PM
Description   1 Purchase of purified drinking water of the DENR Regional Office 6 for CY 2024 container 10,000 bidders must be able to provide water dispensers bidders must have PhilGEPS registration bidders must have a certificate of water potability For official use of DENR Regional Office for CY 2024 APPROVED BUDGET COST PhP400,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of purified drinking water of the DENR Re Purchase of purified drinking water of the DENR Regional Office 6 for CY 2024 1 Lot 400,000.00