Solicitation Number: S-376-2025 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 485,010.00  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	2
	Date Published	23/07/2025
	Last Updated / Time	23/07/2025 00:00 AM
	Closing Date / Time	28/07/2025 17:00 PM
Description   Bond Paper S-20 long 1000 ream Bond Paper S-20A4 250 ream Bond Paper S-20 short 250 ream Paper Fastener Plastic 70cm 8 1/2 " long (50 sets/b0x) 50 box Folder 14pts. Long (white) 250 piece Folder 14pts. short (white) 100 piece Highlighter Pen 2 colors (green & yellow) 70 piece Permanent Marker Pen, Braod Black 50 piece Transparent Tape 2" (big) 50 piece Packaging Tape 2" (big) 50 piece Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 485,010.00