| Reference Number |
9750558 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
| Title |
Procurement of supplies against the continuing threats of Covid-19 |
| Area of Delivery |
Capiz |
|
| Solicitation Number: |
2023-07 |
| 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 100,000.00
|
| 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 |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
13/05/2023 |
| Last Updated / Time |
13/05/2023 00:00 AM |
| Closing Date / Time |
16/05/2023 01:00 AM |
|
Description |
| |
For official use of PENRO Capiz and CENRO Mambusao against the continuing threats of COVID-19
--------Item--------------------------------------------------Quantity
A. Vitamin C+D3+Zinc
Pharmaceutical grade Vitamin C, D, and Zinc----------------130 bottles
100-150 tablets/capsules per bottle
Amount per service: 1500 mg (Vitamin C)
12 mcg (Vitamin D3, 5000 IU, 40 mg (Zinc)
APPROVED BUDGET FOR THE CONTRACT-------------------P100,000.00
NOTE: Please see attached Purchase Request for details |
|
|
Line Items |
| 1 | Office Supplies | COVID supplies | 1 | Lot | 100,000.00 |
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| Created by |
Reynold Valite Escobar |
| Date Created |
12/05/2023 |
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