| Reference Number |
7568092 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Customized Paper Weight w/ stand holder |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
21-19 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Tokens and Awards |
| Approved Budget for the Contract: |
PHP 64,800.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
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| Contact Person: |
Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
procurementdenrr6@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
7 |
| Date Published |
24/03/2021 |
| Last Updated / Time |
11/05/2021 11:50 AM |
| Closing Date / Time |
29/03/2021 14:00 PM |
|
Description |
| |
1. 54 PC Customized Paper Weight w/ stand holder
Material : Acrylic
Note: For official use of PRAISE Committee as token of the Service Awardees for CY 2021 1st and 2nd Semester
APPROVED BUDGET COST PhP 64,800.00 |
|
|
Line Items |
| 1 | Customized Paper Weight w/ stand holder | Material : Acrylic | 54 | Piece | 51,300.00 |
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| Created by |
Rosario Y. Baldonado |
| Date Created |
23/03/2021 |
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