Solicitation Number: 2023-36 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 146,700.00  Delivery Period: 30 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	2
	Bid Supplements	0
	Document Request List	9
	Date Published	26/04/2023
	Last Updated / Time	25/05/2023 16:26 PM
	Closing Date / Time	02/05/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST 1 job Production of the following items: pcs customized water tumbler 100 pcs customized t-shirt 50 sizes: 4XL=1; 2XL=1; XL=5; L=13; M=23; S=7 pcs customized bush jacket 20 sizes: 2XL=2; XL=2; L=10; M=6 *please see attached samples note: for official use of RSCIG APPROVED BUDGET COST PhP 146,700.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Production of Customized items Production of customized water tumbler, customized t-shirt and customized bush jacket 1 Lot 146,700.00