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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 4215396
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies (Stapler) NGP
Area of Delivery Iloilo

Solicitation Number: 16-154
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 67,510.00 
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 3
Date Published 25/11/2016
Last Updated / Time 18/05/2017 12:51 PM
Closing Date / Time 28/11/2016 14:00 PM

Description
 
Pc. Stapler big, heavy duty 10
ream Bond paper, long 100
ream Bond paper, short 100
Pc. ball pen, blue and black 48
box pencil No. 2 10
pack special paper, board, short, 10 pcs/ pack white 20
pack special paper, board, long, 10pcs/pack, white 10
Pc. puncher, big heavy duty 2
bottle Insecticide Spray, big 4
bottle Glue, big 5
Note: For official use of NGP

APPROVED BUDGET COST Php 67,510.00

Remarks
Cancelled (No funds available)

Created by Rosario Y. Baldonado
Date Created 24/11/2016
   

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