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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5929402
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Purified Drinking Water January to December 2019
Area of Delivery Iloilo

Solicitation Number: 18-183
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Water Service Connection Materials/Fittings
Approved Budget for the Contract: PHP 102,600.00 
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 Closed
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 21/12/2018
Last Updated / Time 21/12/2018 00:00 AM
Closing Date / Time 24/12/2018 14:00 PM

Description
 
1 Gallon PURIFIED DRINKING WATER
JANUARY TO DECEMBER 2019

Distribution per Office:

SMD 1,000
ARD-TS 200
LPDD 400
Enforcement Division 200
CDD 200
ARD- MS, Cashier, HRDS, Personnel, GSS 800
PMD 180
Legal 100
IAS 40
RPAO 40
ORD 80
Finance Division 180
3,420

Note: for official use of DENR Regional Offices for CY 2019

Apporved Budget Cost (ABC) = PhP102,600.00

Created by Rosario Y. Baldonado
Date Created 20/12/2018
   

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