Solicitation Number: PB-LAP-2023-214 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 79,949.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	29/11/2023
	Last Updated / Time	29/11/2023 00:00 AM
	Closing Date / Time	04/12/2023 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, (A4) 80 Ream 3 CALCULATOR 14 DIGITS, F CUT 5/4 5 Piece 4 CORRECTION PEN - 15 Piece 5 CORRECTION TAPE 6 METERS, 5MM WIDTH 20 Piece 6 CURTAIN 7FT - 8FT (ANY COLOR) 35 Piece 7 FASTENER FOR PAPER, PLASTIC, 50SETS/BOX 30 Box 8 FOLDER EXPANDED(BLUE) 43 Piece 9 FOLDER WHITE, LEGAL, 100/BOX 20 Box 10 PUNCHER HEAVY DUTY, WITH TWO HOLD GUIDE 9 Piece 11 SIGN PEN .5mm GREEN, LIQUID/GEL 30 Piece 12 SIGN PEN BLACK 50 Piece 13 SIGN PEN BLUE 10 Piece 14 SIGN PEN RED 10 Piece 15 STAPLER #35 5 Piece 16 TRASH BAG PLASTIC BLACK 10pcs/ROLL, XL 30 Piece