Solicitation Number: 2023-99 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 85,392.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	27/10/2023
	Last Updated / Time	27/12/2023 16:53 PM
	Closing Date / Time	31/10/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 ream Bond Paper, substance 20, long 100 2 box Clip, Backfold, 32mm, 12pcs/box 20 3 box Clip, Backfold, 50mm, 12pcs/box 20 4 piece Data File Box with cover, (assorted) red, green, blue 60 5 piece Envelope, brown long 50 6 piece Envelope, expanded long with garterized string, brown 50 7 piece Envelope, expanding, long, plastic with handle, heavy duty 50 8 piece Folder, expandable, long, white 100 9 pack Highlighter pen, neon colors, 3pcs/pack 3 10 pad Note Pad, stick on (3"x4"), 100sheets/pad, multicolored 15 11 pcs Stapler with remover (#35) good quality 5 12 pcs Heavy Duty, stapler binding type 210sheet 2 13 unit Heavy duty, paper cutter, A4 1 Note: For official use of Legal Division in support to Boracay related activities. APPROVED BUDGET COST PhP 85,392.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies of Legal Division Please see attached associated component 1 Lot 85,392.00