Solicitation Number: 21-12 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Services Approved Budget for the Contract: PHP 175,968.00  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	17/02/2021
	Last Updated / Time	17/06/2021 14:02 PM
	Closing Date / Time	22/02/2021 14:00 PM
Description   One (1) job Repair and Maintenance of Building III near Entrance Gate (attached to building) a. Clearing and remowal of debris b. Form works c. Painting works d. Masonry works e. steel works f. electrical works g. door and windows to include labor and materials Note: Please see attached bill of materials. For official use in the repair and maintenance of Building III of the DENR Regional Office APPROVED BUDGET COST PhP 175,968.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair and Maintenance of Building III near Entra Clearing and remowal of debris b. Form works c. Painting works d. Masonry works e. steel works f. electrical works g. door and windows to include labor and materials 1 Lot 175,000.00