Reference Number |
8079873 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Purchase of Office Equipment - SMD |
Area of Delivery |
Iloilo |
Solicitation Number: |
21-65 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment |
Approved Budget for the Contract: |
PHP 123,100.00
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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 |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
14/10/2021 |
Last Updated / Time |
14/10/2021 00:00 AM |
Closing Date / Time |
18/10/2021 14:00 PM |
Description |
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1 2 unit Executive Chair W-20 (Mid back and head seat with polypropylene armrest, adjustable height and 5-pronged base with caster 2 2 unit Executive Chair B-104 (high back with head rest, mesh back and seat with polypropelene armrest, adjustable height and 5 pronged base with caster 3 6 unit Computer Chair (mesh back and seat, with plastic arm and back frame, adjustable height, chrome base with caster black frame 4 1 unit Office Table 1600*800*750 5 4 unit Customized Cabinet (L:79.8cm W:39.5cm,H:68cm approx) 6 1 unit Steel Office Cabinet (with full sliding door (upper) with lovck with 5 adjustable shelves, gauge #22 with full steel back cover), Color: powder coated office white LIF Dimension L90xW.45xH1.85
Note: For official use of Surveys and Mapping Division
APPROVED BUDGET COST PhP 123,100.00 |
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Created by |
Rosario Y. Baldonado |
Date Created |
13/10/2021 |
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