Solicitation Number: 2024-07-075-A 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 207,150.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	6
	Date Published	13/08/2024
	Last Updated / Time	13/08/2024 00:00 AM
	Closing Date / Time	19/08/2024 01:00 AM
Description   ITEM NO. UNIT ITEM AND DESCRIPTION QTY PR # 2024-07-084-B 1 lot Procurement of Office Supplies for 1 the Month of July to December, 2024 Note: List of Office Supplies Items 1 ream Paper Multi Copy, A4 375 2 ream Paper Multi Copy, legal 405 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Various Office Supplies 1 Lot 207,150.00