Reference Number |
7963178 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Purchase of Supplies and Materials |
Area of Delivery |
Iloilo |
Solicitation Number: |
21-49 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods - General Support Services |
Category: |
Construction Materials and Supplies |
Approved Budget for the Contract: |
PHP 275,680.00
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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 |
1 |
Date Published |
01/09/2021 |
Last Updated / Time |
22/10/2021 13:59 PM |
Closing Date / Time |
06/09/2021 14:00 PM |
Description |
|
1. 30 pcs Marine Plywood 1/4" 2. 40 pcs 2" x 2" x 12 Lumber 3. 3 kl Concrete Nails 3" 4. 3 kl Cw Nails 2" 5. 3 kl Cw Nails 1" 6. 1100 sacks Gravel 7. 700 sacks Sand 8. 10 pcs Hammer 9. 360 length Steel Bar (8/MM) 10. 20 kl Tie Wire 11. 2 pcs Holedigger 12. 1 pcs Bara 13. 5 pcs Bolo
Note: for the official use of SMD.
APPROVED BUDGET COST PhP 275,680.00 |
|
Line Items |
1 | Supplies and Materials | 1. 30 pcs Marine Plywood 1/4" 2. 40 pcs 2" x 2" x 12 Lumber 3. 3 kl Concrete Nails 3" 4. 3 kl Cw Nails 2" 5. 3 kl Cw Nails 1" 6. 1100 sacks Gravel 7. 700 sacks Sand 8. 10 pcs Hammer 9. 360 length Steel Bar (8/MM) 10. 20 kl Tie Wire 11. 2 pcs Holedigg | 1 | Lot | 128,000.00 |
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Created by |
Rosario Y. Baldonado |
Date Created |
31/08/2021 |
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