Solicitation Number: S-053-2025 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 539,650.00  Delivery Period: Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	5
	Date Published	06/02/2025
	Last Updated / Time	06/02/2025 00:00 AM
	Closing Date / Time	11/02/2025 17:00 PM
Description   200 Ream Book Paper A4 S-20 150 Ream Book Paper Short S-20 800 ream Book Paper Long S-20 25 Btl. Computer ink 003 70ml Magenta 25 Btl. Computer ink 003 70ml Yellow 25 Btl. Computer ink 003 70ml Cyan 80 Btl. Computer ink 003 70ml Black 80 Btl. Computer Refill ink T664 70ml Black 25 Btl. Computer Refill ink T664 70ml Cyan 25 Btl. Computer Refill ink T664 70ml Yellow 25 Btl. Computer Refill ink T664 70ml Magenta 80 btl. HP GT51 Ink Black 70ml 25 btl. HP GT51 Ink Magenta 70ml 25 btl. HP GT51 Ink Cyan 70ml 25 btl. HP GT51 Ink Yellow 70ml Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 539,650.00