Solicitation Number: 2024-12 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Metal Fabrication Approved Budget for the Contract: PHP 78,800.00  Delivery Period: 30 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	Failed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	27/02/2024
	Last Updated / Time	03/05/2024 10:54 AM
	Closing Date / Time	01/03/2024 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 unit Boltless Steel Rack LR-44GR with 5 adjustable shelves 4 Columns: 38x38x2.0 mm Shelf: 1.2mm Beam: 2.0mm Color: Light Gray L 2.40meters x W 0.60 meters x H 2.70 meters Purpose: For official use of LAMS and OOSS under the office of SMD "APPROVED BUDGET COST PhP 78,800.00 "
Remarks No responsive quotation received.