Solicitation Number: PB-LAP-2023-213 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 103,149.00  Delivery Period: 7 Day/s Client Agency: Contact Person: RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.- zlapuyan@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	24/11/2023
	Last Updated / Time	24/11/2023 00:00 AM
	Closing Date / Time	28/11/2023 12:00 PM
Description   PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR PUBLIC MARKET AND COMMERCIAL BUILDING Line Items Item No. Product/Service Name Description Quantity UOM 1 AVR 230V - 3 Unit 2 BOND PAPER SUBSTANCE 20, LEGAL 80 Ream 3 BOND PAPER SUBSTANCE 20, A4 80 Ream 4 CALCULATOR 14DIGITS, F CUT 5/4 5 Piece 5 CORRECTION PEN - 15 Piece 6 CORECTION TAPE 6 METERS, 5MM WIDTH 20 Piece 7 CURTAIN 7FT - 8FT (ANY COLOR) 35 Piece 8 FASTENER,FOR PAPER, PLASTIC, 50SETS/BOX 30 Box 9 FOLDER EXPANDED (BLUE) 43 Piece 10 FOLDER WHITE, LEGAL, 100/BOX 20 Box 11 PUNCHER HEAVY DUTY WITH TWO HOLD GUIDE 9 Piece 12 SIGN PEN .5MM GREEN, LIQUID/GEL 30 Piece 13 SIGN PEN BLACK 50 Piece 14 SIGN PEN BLUE 10 Piece 15 SIGN PEN RED 10 Piece 16 STAPLER #35 - 5 Piece 17 TRASH BAG PLASTIC, BLACK, 10PCS/ROLL, XL 30 Piece