Solicitation Number: 2023-32 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Civil Works Category: Water Service Connection Materials/Fittings Approved Budget for the Contract: PHP 156,364.15  Delivery Period: 60 Day/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	05/04/2023
	Last Updated / Time	15/06/2023 14:01 PM
	Closing Date / Time	11/04/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST JOB Repair of Water System of Monitoring Building to include the purchase of water pump 1 Scope of Work: 1. Filling of pipes 2. Laying of delivery pipes to elevated water bank. 3. Provide electrical connections and connect switch and contractor. 4. Testing and Comissioning 5. procurement of electric water pump Note: For official use of DENR Monitoring Building for the repair of water system with purchase of water pump. APPROVED BUDGET COST PhP 156,364.15 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair of Water System of Monitoring Building Please see attached associated component 1 Lot 156,364.15