| Reference Number |
7236361 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Office Supplies - SMD |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
20-63 |
| 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 168,695.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fajardo St.,
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
rsr_baldonado@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
6 |
| Date Published |
08/10/2020 |
| Last Updated / Time |
03/12/2020 17:46 PM |
| Closing Date / Time |
12/10/2020 14:00 PM |
|
Description |
| |
Note: Please see attached scanned copy of Purchase Request
ABC - 168,695.00 |
|
|
Line Items |
| 1 | Other Supplies | various | 1 | Lot |
|
|
|
|
|
| Created by |
Rosario Y. Baldonado |
| Date Created |
07/10/2020 |
| |
|
|
|
|