Solicitation Number: 21-91 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 98,190.00  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	2
	Date Published	24/11/2021
	Last Updated / Time	13/04/2022 15:54 PM
	Closing Date / Time	29/11/2021 08:00 AM
Description   1. JOB Rehabilitation of GAD Day Care Center, cum Women's Center 1 Scope of Work: 1. Clearing of Area 2. Lay outing of sanitary pipe and water line 3. Back filling of area 4. Concreting of area 5. Installation of floor tile 60x60 6. Grouting of newly installed floor tile 7. Repainting of ceiling and walk 8. Clearing of area To include labor and materials Note: For official use of PMD Office. APPROVED BUDGET COST PhP 98,190.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Rehabilitation of GAD Day Care Center, cum Women' Scope of Work: 1. Clearing of Area 2. Lay outing of sanitary pipe and water line 3. Back filling of area 4. Concreting of area 5. Installation of floor tile 60x60 6. Grouting of newly installed floor tile 7. Repainting of ceiling and walk 8. Clearing 1 Lot