| Reference Number |
8893537 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Office Equipment - SMD |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
22-78 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment Parts and Accessories |
| Approved Budget for the Contract: |
PHP 87,398.00
|
| 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 |
3 |
| Date Published |
04/08/2022 |
| Last Updated / Time |
10/10/2022 11:58 AM |
| Closing Date / Time |
08/08/2022 14:00 PM |
|
Description |
| |
Please see attached Purchase Request (PR)
APPROVED BUDGET COST PhP 87,398.00 |
|
|
Line Items |
| 1 | Office Chair | with headrest and arm rest, black,mesh.nylon | 10 | Piece |
| 2 | 5 Layer heavy duty steel rack shelves | (18inx36in)/180OHx914Wx457D | 2 | Piece |
| 3 | Vinyl Window Blinds | (L-60 inx36in) | 6 | Piece |
| 4 | 6ft Fold in Half, Heavy duty adjustable leg | high density polyetylene top table | 1 | Piece |
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| Created by |
Procurement Section |
| Date Created |
03/08/2022 |
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