Solicitation Number: 2023-35 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 50,000.00  Delivery Period: 75 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	11
	Date Published	26/04/2023
	Last Updated / Time	12/05/2023 17:10 PM
	Closing Date / Time	02/05/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST 1 copies Production of Newsletter 1,000 KALIKASAN WESTERN VISAYAS 1st Semester Specifications: size 11 inches x 12.5 inches 12 pages C2S 100 Full colors note: for official use of RSCIG APPROVED BUDGET COST PhP 50,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Production of Newsletter Production of Newsletter - Kalikasan Western Visayas 1st Semester CY 2023 1,000 Copy 50,000.00