Solicitation Number: 23-17 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Internet Services Approved Budget for the Contract: PHP 350,000.00  Delivery Period: 10 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	10/02/2023
	Last Updated / Time	20/03/2023 16:58 PM
	Closing Date / Time	13/02/2023 14:00 PM
Description   Jobs Direct internet subscription At least 40 Mbps Commmitted Information Rate (CIR) or higher subscription of Internet to cover the period of March to December 31, 2023 year; Details of the Technical Requirements are indicated on attached Terms of Reference (TOR) For the use of DENR Regional Office APPROVED BUDGET COST PhP 350,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Direct Internet Subscription Please see attached associated components 1 Lot 350,000.00