| Reference Number |
8678749 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Multivitamins |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
22-35 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Drugs and Medicines |
| Approved Budget for the Contract: |
PHP 287,550.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
7 |
| Date Published |
19/05/2022 |
| Last Updated / Time |
15/08/2022 12:54 PM |
| Closing Date / Time |
23/05/2022 14:00 PM |
|
Description |
| |
1. 213 boxes Multivitamins with Vitamin C and Zinc, 100 tablets/capsules/ box
For official use of the DENR Regional Office based regular and casual employees in support to the Health and Wellness Program of the Office for CY 2022
APPROVED BUDGET COST PhP 287,550.00 |
|
|
Line Items |
| 1 | Multivitamins | with Vitamin C and Zinc, 100 tablets/capsules/ box | 213 | Box | 276,900.00 |
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| Created by |
Procurement Section |
| Date Created |
18/05/2022 |
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