Solicitation Number: 21-67 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 233,800.00  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	4
	Date Published	14/10/2021
	Last Updated / Time	09/02/2022 11:59 AM
	Closing Date / Time	18/10/2021 14:00 PM
Description   14 pcs Durable Backpack-approx 30L highly water resistant finish, non abrasive, non punctured and durable water resistant fabric zippers pair Durable Hiking Shoes water proof leather and abrasion resistant textile, breathable mesh lining, single density foorbed Female 4 pair Male 10 pair Note: For official use of LESS-SMD needed for Ground Delineation Activities APPROVED BUDGET COST PhP 233,800.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Durable Backpack -approx 30L highly water resistant finish, non abrasive, non punctured and durable water resistant fabric zippers 14 Piece 2 Durable Hiking Shoes water proof leather and abrasion resistant textile, breathable mesh lining, single density foorbed Female 4 pair Male 10 pair 14 Piece