Solicitation Number: S-260-2025 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 157,382.50  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	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	03/05/2025
	Last Updated / Time	03/05/2025 00:00 AM
	Closing Date / Time	07/05/2025 17:00 PM
Description   Bookpaper S-24 Long 84 Reams Bookpaper S-24 Short 94 Reams Bondpaper S-20 A4(5reams/box) 2 Box Record Book 500 pp (Clothbound) 15 Pieces Folder White Long 14pts 133 Pieces Ink T6641 Black (Epson) 70ml 30 Bottles Ink T6642 Cyan (Epson) 70ml 20 Bottles Ink T6643 Magenta (Epson) 70ml 20 Bottles Ink T6644 Yellow (Epson) 70ml 20 Bottles Mailing Envelope White (500 pcs/box) 25 Boxes Staple Wire # 35 (5000 staples/box) 20 Boxes Yellow Pad Paper Long 10 Pads Ballpen (Black) 200 Pieces Folder Green Long 100 Pieces Brown Envelope long 300 Pieces Paper Clip (Vinyl Coated Small 100 pcs/box) 15 Boxes Signpen (0.5mm) 50 Pieces Paper Fastener Plastic 80cm (50 pcs) 15 Boxes Index Card 3x5 50’s 10 Packs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 157,382.50