Solicitation Number: 2022-33 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 435,795.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Reynold Valite Escobar Chief Administrative Officer / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6215240 63-036-6216069 penrocapiz@denr.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	24/12/2022
	Last Updated / Time	24/12/2022 00:00 AM
	Closing Date / Time	27/12/2022 01:00 AM
Description   Procurement of Office Supplies, Other Suplies and Materials, and ICT Supplies & Materials Office Supplies ------------------- P 119,258.00 Other Supplies and Materials -------- P 69,537.00 ICT Supplies and Materials ---------- P 184,000.00 ICT materials (semi-expendable) --- P 63,000.00 ------------------- P 435,795.00 ========== Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Office supplies, Other supplies & materials, ICT supplies & semi-expendable materials 1 Lot 435,795.00