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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5472610
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of training supplies/materials and materials and printing of other customized training supplies/materials:
Area of Delivery Iloilo

Solicitation Number: 18-68
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 290,650.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Rosario Y. Baldonado
Carto. 1
Fort San Pedro,
Iloilo City
Iloilo
Philippines 5000
63-33-5033563 Ext.123
63-33-5033563
procurementdenrr6@yahoo.com
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 4
Date Published 07/07/2018
Last Updated / Time 13/07/2018 13:22 PM
Closing Date / Time 11/07/2018 14:00 PM

Description
 
Purchase of training supplies/materials and materials and printing of other customized training supplies/materials:

350 pcs Folder (customized)
350. pads Notepad (customized)
350 pcs. Ballpen (customized)
350 pcs. Button Pin (customized)
350 pcs. USB, 8gb (customized)
30 pack colored papers, assorted pastel colors
10 pack sticker paper (pink, orange, yellow, and green @ pieces per pack
60 pcs. pentel pens @ 20 pcs per color (blue, black, and red)


Note: For the official use of HRD Section.

APPROVED BUDGET COST Php 290,650.00

Remarks
Cancelled w/previous PR posted

Created by Rosario Y. Baldonado
Date Created 06/07/2018
   

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