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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5536725
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies - ORD-RPAO
Area of Delivery Iloilo

Solicitation Number: 18-78
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 129,922.00 
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 4
Date Published 03/08/2018
Last Updated / Time 16/10/2018 16:13 PM
Closing Date / Time 06/08/2018 14:00 PM

Description
 
10 pc Ballpen black, Fine point
10 pc Ballpen blue, Fine point
10 pc Ballpen red, Fine point
10 pc Correction tape, 6 mtrs
10 roll Double Sided Tape
100 pc Folder expanded (green) long size with tab
50 pc Folder expanded (green) short size with tab
5 box Paper Clip, gem type 32mm, 100pcs. Per box
5 box Paper Clip, gem type 48mm, 100pcs. Per box
18 case Push pin, flathead type, assorted colors, 100 pcs.
20 pc Sign pen. G-Tech, C-4 Black
20 pc Sign pen. G-Tech, C-4 Blue
10 pc Sign pen. G-Tech, C-4 Red
10 pack Sticker paper Matte 10pcs. Per pack
20 box Staple wire, heavy duty, copper
40 ream Bond Paper, Long
40 ream Bond Paper, Short
2 pc Record Book 300 pages, 214mm X 278mm
5 pack Paper special board (8.5" x 11") 10 pcs per pack
5 pack Paper special board (8.5" x 13") 10 pcs per pack
5 pad Notepad, Stick-on (3"x3") 100 sheets per pad
5 pack Notepad, Stick-on (3"x4") 100 sheets per pad
15 pc Tape, transparent 24mm
10 pc Tape, transparent 48mm
10 pack Paper, Photo (Premium Glossy/5760dpi) short

5 btl Epson Ink Bottle T673 Black
5 btl Epson Ink Bottle T673 Cyan
5 btl Epson Ink Bottle T673 Magenta
5 btl Epsob Ink Bottle T673 Yellow
5 btl Epson Ink Bottle T673 Light Cyan
5 btl Epson Ink Bottle T673 Light Magenta
2 cart HP Officejet Ink 932 - Black CN053A
2 cart HP Officejet Ink 932 - Cyan CN054A
4 cart HP Officejet Ink 932 - Yellow CN056A
3 cart Canon CL 811, colored
3 cart Canon CL 811, black
2 btl HP GT51 Ink Bottle (90CC) M0H57AA Black
2 btl HP GT51 Ink Bottle (70CC) M0H57AA Cyan
2 btl HP GT51 Ink Bottle (70CC) M0H57AA Magenta
2 btl HP GT51 Ink Bottle (70CC) M0H57AA Yellow
1 toner Pantum Printer Toner, PC210

8 pc Toilet Tissue, 12 rolls per pack
2 unit Stapler with remover, Heavy duty
10 roll Trashbag, plastic, black, 10pcs per roll
5 pc Data file box with cover - Green
10 btl Alcohol
20 pc DV Rewritable 4x speed, 4.7GB capacity
3 unit External Hard Drive, 1TB, 2.5 HDD, usb 3.0
1 unit Netbook, computer
1 unit Digital audio Recorder
1 unit Printer, L805, continuous ink


Note: for official use of ORD-RPAO.

APPROVED BUDGET COST Php 129,922.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesAssorted1Lot129,163.00

Created by Rosario Y. Baldonado
Date Created 02/08/2018
   

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