Solicitation Number: 2023-08 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Water and Waste Water Treatment Supply & Disposal Approved Budget for the Contract: PHP 325,000.00  Delivery Period: 11 Month/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	02/02/2023
	Last Updated / Time	03/03/2023 17:35 PM
	Closing Date / Time	06/02/2023 08:00 AM
Description   10,000 containers Purchase or purified drinking water of the DENR Regional Office 6 for CY 2023 bidders must be able to provide water dispensers bidders must have PhilGPS registration bidders must have a certificate of water potabilitty Note: For official use for the Regional Office for CY 2023 APPROVED BUDGET COST PhP 325,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Purified Drinking Water of DENR 6 Please see attached associated components 1 Lot 325,000.00