Solicitation Number: NP-SVP-368-2025 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 150,000.00  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	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	20/07/2025
	Last Updated / Time	20/07/2025 00:00 AM
	Closing Date / Time	24/07/2025 17:00 PM
Description   Bookpaper S-24 Long 90 Reams Bookpaper S-24 Short 90 Reams Bondpaper S-20 A4 (5reams/box) 3 Box Record Book 500 pp (Clothbound) 20 Pieces Folder White Long (Ordinary) 14pts 200 Pieces Folder White Short (Ordinary) 14pts 200 Pieces Ink T6641 Black (Epson) 70ml 24 Bottles Ink T6642 Cyan (Epson) 70ml 20 Bottles Ink T6643 Magenta (Epson) 70ml 20 Bottles Ink T6644 Yellow (Epson) 70ml 20 Bottles Yellow Pad Paper, Long 30 Pads Ballpen Black 100 Pieces Expanding Folder Green Long w/ metal tab 100 Pieces Brown Envelope long 200 Pieces Brown Envelope short 200 Pieces Paper Clip small (Vinyl Coated 100 pcs/box) 50 Boxes Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 150,000.00