Solicitation Number: PB-LAP-2024-041 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 136,704.00  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	2
	Date Published	13/03/2024
	Last Updated / Time	13/03/2024 00:00 AM
	Closing Date / Time	18/03/2024 12:00 PM
Description   PROCUREMENT OF SUPPLIES USE FOR LEARNERS OF ALS AND SPED PROGRAM (PB-LAP-2024-041) Line Items Item No. Product/Service Name Description Quantity UOM 1 NOTEBOOK 80 LVS 300 Piece 2 NOTEBOOK DOUBLE LINE, 80 LVS 158 Piece 3 BALLPEN BLACK, 12 PCS 90 Box 4 CLEARBOOK LONG 365 Piece 5 BONDPAPER LEGAL 40 Ream 6 BONDPAPER A4 50 Ream 7 BONDPAPER SHORT 11 Ream 8 INK PRINTER 003 BLACK 15 Bottle 9 INK PRINTER 003 CYAN 10 Bottle 10 INK PRINTER 003 MAGENTA 10 Bottle 11 INK PRINTER 003 YELLOW 10 Bottle 12 PENCIL - 358 Piece 13 STAPLER #35 5 Piece 14 STAPLE WIRE #35 10 Box 15 CORRECTION TAPE 20m-55 20 Piece 16 PAPER TAPE 2" 20 Piece 17 CARTOLINA ASSTD COLOR, 12 PIECES 35 Roll 18 MANILA PAPER 12 PIECES 40 Roll 19 CRAYON 16s 158 Piece 20 ERASER SMALL 158 Piece 21 PENCIL SHARPENER ORDINARY 158 Piece 22 BALLPEN RED 36 Box 23 BALLPEN BLUE 12s 19 Box 24 GRADE 1 PAD PAPER 158 Piece 25 LAMINATING FILM LONG 1 Ream 26 TRANSPARENT TAPE 2" 3 Piece 27 PERMANENT MARKER BLACK 15 Piece 28 STAND FAN 16" 3 Unit