| Reference Number |
8582678 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
| Title |
Procurement of ICT office supplies and other supplies for official use of DENR-PENRO, Capiz |
| Area of Delivery |
Capiz |
|
| Solicitation Number: |
2022-11 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 675,929.35
|
| Delivery Period: |
45 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Reynold Valite Escobar
Chief Administrative Officer / BAC Chairman
Barangay Lanot
Roxas City
Capiz
Philippines 5800
63-036-6215240
63-036-6216069
penrocapiz@yahoo.com.ph |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
5 |
| Document Request List |
9 |
| Date Published |
05/04/2022 |
| Last Updated / Time |
22/04/2022 23:55 PM |
| Closing Date / Time |
04/05/2022 13:00 PM |
|
Description |
| |
|
Office Supplies Materials & Others Supplies--------------------Php 675,929.35 |
|
| Pre-bid Conference |
| 12/04/2022 |
2:00:00 PM |
DENR, Brgy. Lanot, Roxas City |
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Remarks |
Dropping/of Bids--- May 4, 2022, 1:00 PM
Opening of Bids---- May 4, 2022, 2:00 PM
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| Created by |
Reynold Valite Escobar |
| Date Created |
04/04/2022 |
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