Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5054034
Title Purchase of Office Supplies (CDD)
Area of Delivery Iloilo

Solicitation Number: 17-189
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 59,998.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Rosario Y. Baldonado
Carto. 1
Fort San Pedro,
Iloilo City
Philippines 5000
63-33-5033563 Ext.123
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 13/12/2017
Last Updated / Time 09/04/2018 20:10 PM
Closing Date / Time 18/12/2017 14:00 PM

bottle Alcohol, 70% ethyl, 500ml 20
ream Bondpaper (long) 25
ream Bondpaper (short) 28
pcs Correction Pen 25
pcs Data file box with cover 100
pcs Duck Tape 45mm (silver) 10
pcs Envelope, expanded lonf w/ string maroon 200
box Folder, pressboard, size 210mm x 370mm, 100s/box (expanded white) without tab 5
pcs Folder (ordinary) short, white 101
pcs Folder (ordinary) long, white 101
pad Notepad, stick-on (3"x4") 100 sheets per pad 50
pack Paper, photo (premium glossy/5760dpi short) 10
ream Paper Parchment A4 100 sheets/ream 5
pcs Pentel pen Pilot (black) 25
bundle RAG, all cotton, 32 pieces per kilo per bundle 3
bundle Ring binder, plastic 12.7mm, 10 pieces per bundle 10
bundle Ring binder, plastic 25mm, 10 pieces per bundle 10
pcs Sign pen (black) V10 Grip 20
pcs Sign pen 30
pcs Scotch tape 1" 50
box Staple wire, heavy duty, copper (big stapler) 19
pack Sticky note tab 40
roll Twine, plastic, one kilo per roll 10

For official use of PAMBCS, Conservation and Development Division , Office of the ARD for Technical Services
APPROVED BUDGET COST - - - - - - - - - - - Php 59,998.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesAssorted1Lot59,997.90

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

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