Reference Number |
9612808 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
Title |
Procurement of ICT Supplies, Office Supplies Materils & Other Supplies |
Area of Delivery |
Capiz |
Solicitation Number: |
2023-02 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 818,656.75
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Delivery Period: |
45 Day/s |
Client Agency: |
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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 |
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Status |
Failed |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
10 |
Date Published |
28/03/2023 |
Last Updated / Time |
11/05/2023 16:45 PM |
Closing Date / Time |
19/04/2023 13:00 PM |
Description |
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ICT Supplies & Equipment-------------------------------- Php 272,000.00 Office Supplies Materials & Others Supplies---------------Php 546,656.75
APPROVED BUDGET FOR THE CONTRACT ========= Php 818,656.75 |
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Pre-bid Conference |
04/04/2023 |
2:00:00 PM |
DENR-PENRO Capiz Conference Room, Brgy. Lanot, Roxas City |
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Other Information |
- Pre-Bid Conference on April 4, 2023 2:00pm to 5:00pm at DENR-PENRO Capiz Conference Room, Brgy. Lanot, Roxas City - Deadline for Receipt of Bids is April 19, 2023 at 1:00pm - Opening of Bids is on April 19, 2023 at 2:00 to 5:00pm |
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Remarks |
Lowest bidders are not responsive as to the specifications and needs of the office. |
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Created by |
Reynold Valite Escobar |
Date Created |
27/03/2023 |
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