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Bid Notice Abstract
Request for Quotation (RFQ)
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 
Delivery Period: 60 Day/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 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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Supplies and Materials1. 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 Holedigg1Lot128,000.00

Created by Rosario Y. Baldonado
Date Created 31/08/2021
   

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