Solicitation Number: S-373-2025 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 276,000.00  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	22/07/2025
	Last Updated / Time	22/07/2025 00:00 AM
	Closing Date / Time	25/07/2025 17:00 PM
Description   Bond Paper Short S-20 120 Ream Bond Paper A4 S-20 130 Ream Bond Paper Long S-20 240 Ream Epson 003 Ink Magenta 65ml 40 Piece Epson 003 Ink Yellow 65ml 40 Piece Epson 003 Ink Cyan 65ml 40 Piece Epson 003 Ink Black 65ml 50 Piece HP GT51 Ink Black 70ml 50 Piece HP GT51 Ink Magenta 70ml 21 Piece HP GT51 Ink Yellow 70ml 20 Piece HP GT51 Ink Cyan 70ml 20 Piece Computer Refill Ink Magenta T664 70ml 10 Piece Computer Refill Ink Cyan T664 70ml 10 Piece Computer Refill Ink Yellow T664 70ml 10 Piece Computer Refill Ink Black T664 70ml 20 Piece Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 276,000.00