| Solicitation Number: |
21-39 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Internet Services |
| Approved Budget for the Contract: |
PHP 175,000.00
|
| Delivery Period: |
7 Month/s |
| Client Agency: |
|
|
| 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 |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
08/06/2021 |
| Last Updated / Time |
05/05/2022 14:12 PM |
| Closing Date / Time |
11/06/2021 14:00 PM |
|
Description |
| |
Onbe (1) JOB Direct Internet Subscription
(atleast 6MBPs coomitted information rate (CIR) or higher subscription of Internet to cover the period of 7 months)
Details of the Technical Requirements are indicated on attached Terms of Reference (TOR)
Note: For official use of PMD.
APPROVED BUDGET COST PhP 175,000.00 |
|
|
|
|
|
|
|
Remarks |
|
cancelled due to the Change of PR |
|
|