| Solicitation Number: |
22-33 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Civil Works |
| Category: |
General Repair and Maintenance Services |
| Approved Budget for the Contract: |
PHP 857,585.00
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| Delivery Period: |
60 Day/s |
| Client Agency: |
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| Contact Person: |
Procurement Section
BAC Secretariat
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-949-3243002
63-33-3294723
procurementdenrr6@yahoo.com |
|
Status |
Cancelled |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
19/05/2022 |
| Last Updated / Time |
19/05/2022 10:05 AM |
| Closing Date / Time |
23/05/2022 14:00 PM |
|
Description |
| |
One (1) job Repair and Maintenance of Office Building of DENR 6-Lagunilla Building
Repainting of Interior Wall and Ceiling
Repair of Glass Windows
Proposed Fence Reinforcement
For official use of DENR Region 6 Lagunilla Building
APPROVED BUDGET COST PhP 857,585.00 |
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Remarks |
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typographical errors |
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