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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5034079
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies (CDD)
Area of Delivery Iloilo

Solicitation Number: 17-179
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 62,730.00 
Delivery Period: 60 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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 07/12/2017
Last Updated / Time 08/04/2018 12:45 PM
Closing Date / Time 11/12/2017 14:00 PM

Description
 
pc. ballpen black fine point 100
ream bond paper (long) 44
ream bond paper (short) 51
pc. envelope, expanded long w/ string, brown 300
box data file box with cover 100
pc. AZ 300
pc. Frame (certificate) short glass 50
pack paper special board (8.5" x 13") 10 pcs per pack 20
pack paper, parchment A4 100 sheets/ream 4
box pencil, lead, w/eraser, one(1) dozen per box 20
pack photo paper, glossy, A4, 10 sheets, 200gsm 40
pcs notebook steno spiral,40 lvs. Bond 55 gsm 300

Note: For official use of PAMBCS, Conservation and Development Division, Office of the ARD for Technical Services


APPROVED BUDGET COST - - - - - - Php 62,730.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesAssorted1Lot56,728.00

Created by Rosario Y. Baldonado
Date Created 06/12/2017
   

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