Reference Number |
9972386 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
Title |
COVID-19 essentials for official use of PENRO Capiz and CENRO Mambusao |
Area of Delivery |
Capiz |
Solicitation Number: |
2023-15 |
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 82,000.00
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Delivery Period: |
45 Day/s |
Client Agency: |
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Contact Person: |
Pascual Isada Ongco Land Management Officer III / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6330299 63-036-6215240 penrocapiz@denr.gov.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
25/07/2023 |
Last Updated / Time |
25/07/2023 00:00 AM |
Closing Date / Time |
28/07/2023 01:00 AM |
Description |
|
Item--------------------------------Quantity
First Aide kit (Big)----------------------8 Blood Glucose Meter Complete set------4
ABC--------------------------------Php 82,000
NOTE: See attached Purchase Request |
|
Line Items |
1 | Office Supplies & device | COVID-19 supplies | 1 | Lot | 82,000.00 |
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Created by |
Pascual Isada Ongco |
Date Created |
24/07/2023 |
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