Solicitation Number: S-377-2025 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 63,213.00  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	0
	Date Published	23/07/2025
	Last Updated / Time	23/07/2025 00:00 AM
	Closing Date / Time	28/07/2025 17:00 PM
Description   Bookpaper S-24 Long 30 Reams Bookpaper S-24 Short 30 Reams Record Book 500 pp (clothbound) 11 Pieces Folder White Long (Ordinary) 14pts 200 Pieces Folder White Short (Ordinary) 14pts 200 Pieces Ink T6641 Black (Epson) 70ml 15 Bottles Ink T6642 Cyan (Epson) 70ml 5 Bottles Ink T6643 Magenta (Epson) 70ml 5 Bottles Ink T6644 Yellow (Epson) 70ml 5 Bottles Ballpen Black 200 Pieces Expanding Folder Green Long w/ metal tab 100 Pieces Brown Envelope long 200 Pieces Brown Envelope short 200 Pieces Mailing Envelope white long 500pcs/box 10 Boxes Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 63,213.00