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
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Delivery Period: |
45 Day/s |
Client Agency: |
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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 |
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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 |
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Office Supplies Materials & Others Supplies--------------------Php 675,929.35 |
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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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