| Reference Number |
8893171 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Production of Flyers |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
22-76 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Printing Services |
| Approved Budget for the Contract: |
PHP 60,000.00
|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
9 |
| Date Published |
04/08/2022 |
| Last Updated / Time |
19/01/2023 16:52 PM |
| Closing Date / Time |
08/08/2022 14:00 PM |
|
Description |
| |
Please see attached Purchase Request (PR)
APPROVED BUDGET COST PhP 60,000.00 |
|
|
Line Items |
| 1 | Production of Flyers (Anti-Burning Law and Waste C | Specification: Size: 8.5 inches "6.5 inches, 2 sides print, C2S # 80, Full colors | 3,000 | Copy | 11,400.00 |
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| Created by |
Procurement Section |
| Date Created |
03/08/2022 |
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