Solicitation Number: 2023-08 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	02/06/2023
	Last Updated / Time	02/06/2023 00:00 AM
	Closing Date / Time	05/06/2023 01:00 AM
Description   For Official use of PENRO Capiz and CENRO Mambusao against the continuing threats of COVID-19 -------Item--------------------------------------------Quantity Vitamin C + D3 + Zinc ----------------------------- 130 boxes Pharmaceutical Grade Vitamin C, D and Zinc 100 tablets/capsules per bottle Amount per serving: 500mg (Vitamin C) 15 mg (Zinc), 1000 IU (Vitamin D3) APPROVED BUDGET FOR THE CONTRACT -------------P100,000.00 NOTE: Please see attached Purchase Request for details Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies COVID Supplies 1 Lot 100,000.00