Solicitation Number: 2021-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 70,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Jizel Altobar Onanad Admin.Officer I/Supply Officer/Procurement Officer Binirayan Hills San Jose Antique Philippines 5700 63-63-63-935-1288158 jizelonanad@gmail.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	13/03/2021
	Last Updated / Time	21/01/2022 13:41 PM
	Closing Date / Time	18/03/2021 01:00 AM
Description   JOB ORDER REQUEST OF MATERIALS FOR THE CONDUCT OF BOUNDARY DELINEATION/DEMARCATION /MONUMENTING OF LEGISLATED PPA SPECIFICALLY FOR NPPNP INCLUDING FABRICATION AND HAULING OF MATERIALS CEMENT 30 BAGS FINE SAND 4 CU.M GRAVEL 5 CU.M 10MM RSB 35 PCS #14 TYING WIRE 6 KGS. 2X2X8 GOOD LUMBER 20 PCS 1/2 INCH THICK ORDINARY PLYWOOD 6 PCS 1" COMMON WIRE NAILS 2 KGS 2" COMMON WIRE NAILS 2 KGS 3" COMMON WIRE NAILS 2 KGS HACKSAW BLADE WITH FRAMES 5 PCS LABOR COST Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 JOB ORDER REQUEST JOB ORDER REQUEST OF MATERIALS FOR THE CONDUCT OF BOUNDARY DELINEATION/DEMARCATION /MONUMENTING OF LEGISLATED PPA SPECIFICALLY FOR NPPNP INCLUDING FABRICATION AND HAULING OF MATERIALS 1 Lot 70,000.00 Other Information HAZEL C. PAGSUGUIRON ACTING PROCUREMENT OFFICER CENRO CULASI, ANTIQUE 09177167256