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Name of Project: SUPPLY AND DELIVERY OF CELLPHONE LOADS
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 FOR STUDENTS (ONE) 1 LOT SMART LOAD CARDS
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 AND (ONE) 1 LOT GLODE LOAD CARDS
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Approved Budget Contract: P1,710,000.00
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Contract Duration: 60 Calendar Days
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Mode of Procurement: Public Bidding
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Source of Fund: FY 2021 SPECIAL TRUST FUND
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Project ID No. : 21GOODS005
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TIMELINESDATE
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Pre-Procurement ConferenceNovember 12, 2021 (3:30 PM)
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AdvertisementNovember 15-21, 2021
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Pre-Bid ConferenceNovember 22, 2021 (1:30 PM)
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Submission/Opening of BidsDecember 6, 2021 (9:00 AM)
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Bid EvaluationDecember 7 & 8, 2021
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Meeting for the Presentation of TWG Evaluation Report and Preparation of Resolution Recommending LCBDecember 9, 2021 (1:30 PM)
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Post-qualificationDecember 13 & 14, 2021
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Meeting for the Presentation of TWG Post-qua Report, Preparation of Resolution Recommending LCRB and Resolution Recommending Award to BORDecember 15, 2021 (1:30 PM)
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Issuance of Notice of AwardDecember 20, 2021
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Contract Preparation and SigningDecember 27, 2021
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Approval of Higher Authority
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Issuance of Notice to ProceedJanuary 3, 2022
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Prepared by:
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AMOR N. POSADAS
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Dormitory Manager II /
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BAC Secretariat-Head
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Approved:
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ATTY. ERWIN B. BUCIO, Ph.D.
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Chief Administrative Officer /
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BAC, Chairperson
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