Solicitation Number: 2023-06 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 818,656.75  Delivery Period: 30 Day/s Client Agency: 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	Status	Closed
	Associated Components	3
	Bid Supplements	0
	Document Request List	12
	Date Published	12/05/2023
	Last Updated / Time	12/05/2023 00:00 AM
	Closing Date / Time	02/06/2023 13:00 PM
Description   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 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Office Supplies adn Devices 1 Lot 818,656.75 Pre-bid Conference Date Time Venue 22/05/2023 2:00:00 PM DENR-PENRO Capiz Conference Room, Brgy. Lanot, Roxas City Other Information - Pre-Bid Conference on May 22, 2023 2:00pm to 5:00pm at DENR-PENRO Capiz Conference Room, Brgy. Lanot, Roxas City - Deadline for Receipt of Bids is June 2, 2023 at 1:00pm - Opening of Bids is on June 2, 2023 at 2:00 to 5:00pm