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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5459976
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies
Area of Delivery Iloilo

Solicitation Number: 18-63
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 77,281.00 
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 3
Date Published 03/07/2018
Last Updated / Time 03/07/2018 00:00 AM
Closing Date / Time 06/07/2018 14:00 PM

Description
 
10 pack battery, size AA, alkaline, 2 pcs per blister pack
4 bottle alcohol, 70% ethyl, 500ml
6 bottle cleaner, toilet bowl and urinal, 900-1000 ml cap
10 pouch detergent powder, all-pupose, 1kilo/pouch
3 piece dust pan, non-rigid plastic
5 can insecticide, aerosol type, 600ml/can
5 can furniture cleaner, aerosol,300ml/can
20 piece soap, bathroom, 900g, 1pc in individual box
50 piece certificate frame, 8"x11"
3 piece tornado mop
3 liter bleaching liquid
15 piece toilet deodorant, cake deodorant
30 piece data file box, made with clipboard, with closed ends
5 piece board eraser
5 bottle glue, all-purpose,300 grams min.
20 piece marker, whiteboard, bullet type(10 black, 5 blue, 5 red)
20 piece marker, permanent, bullet type(10 black, 5 blue, 5 red)
20 pad notepad, stick-on (2"x3"), 100sheets/pad
10 pad notepad, stick-on (3"x3"), 100sheets/pad
20 piece sign pen, 15 black, 5 red
3 pack staple wire, heavy duty, 23/13
2 roll tape,transparent, 24mm, 50 mtrs
20 roll tape,transparent, 48mm, 50 mtrs
1 roll tape,packaging, 48mm, 50 mtrs length
10 piece illustration board (30"x40")
20 piece notebook, executive medium sized thick
20 bottle computer ink (GT 51)(black)
20 bottle computer ink (GT 52) 7 cyan, 7 magenta, 6 yellow
20 ream short bond paper
50 ream long bond paper

Note: For official use of DENR GAD Day Care & Regional GAD Focal Point System.

APPROVED BUDGET COST Php 77,281.00

Created by Rosario Y. Baldonado
Date Created 02/07/2018
   

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