Solicitation Number: 21-04 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 331,000.00  Delivery Period: 60 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	1
	Date Published	26/01/2021
	Last Updated / Time	29/03/2021 14:25 PM
	Closing Date / Time	29/01/2021 14:00 PM
Description   1. 10,000 container Purchase of purified drinking water of the DENR Regional Office 6 for CY 2021 bidders must be able to provide water dispensers bidders must have PhilGEPS registration bidders must have a certificate of water potability can provide alkaline water Note: For official use of the Regional Office APPROVED BUDGET COST PhP 331,000.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 10,000 container Purchase of purified drinking w bidders must be able to provide water dispensers bidders must have PhilGEPS registration bidders must have a certificate of water potability can provide alkaline water 1 Lot