Solicitation Number: 2024-07-073 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 120,131.84  Delivery Period: 60 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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	17/08/2024
	Last Updated / Time	17/08/2024 00:00 AM
	Closing Date / Time	21/08/2024 01:00 AM
Description   ITEM NO. UNIT ITEM AND DESCRIPTION QTY PR # 2024-07-084 1 lot Procurement of Office Supplies for 1 the Month of July to December, 2024 Note: List of Office Supplies Items 1 pack BATTERY, dry cell, size AA 165 2 pack BATTERY, dry cell, size AAA 107 3 unit CALCULATOR, Compact 2 4 box CLIP, backfold, 19mm 27 5 box CLIP, backfold, 25mm 30 6 box CLIP, backfold, 32mm 27 7 box CLIP, backfold, 50mm 17 8 piece CORRECTION TAPE 80 9 piece DATA FILE BOX 70 10 piece DATA FOLDER 20 11 box ENVELOPE, Documentary, A4 3 12 box ENVELOPE, Expanding, Kraft 5 13 box ENVELOPE, Mailing 4 14 piece FILE ORGANIZER, expanding, plastic, legal 1 15 pack FILE TAB DIVIDER, A4 101 16 set FILE TAB DIVIDER, Legal 101 17 bundle FOLDER, Fancy with slide, A4 1 18 bundle FOLDER, Fancy with slide, legal 1 19 box FOLDER, pressboard 4 20 piece MAGAZINE FILE BOX, (BLACK) 200 21 piece MARKER, Permanent, Black 57 22 piece MARKER, Permanent, Blue 21 23 piece MARKER, Permanent, Red 6 24 piece MARKER, Whiteboard, Black 32 25 piece MARKER, Whiteboard, Blue 18 26 pad NOTE PAD, stick on, 50mm x76mm 40 27 pad NOTE PAD, stick on, 76mm x100mm 25 28 pad NOTE PAD, stick on, 76mm x76mm 20 29 box PAPER CLIP, vinly/plastic coated, 33mm 80 30 box PAPER CLIP, vinly/plastic coated, jumbo, 50mm 80 31 unit PAPER SHREDDER 4 32 piece PENCIL SHARPENER 7 33 box PENCIL, lead/graphite, with eraser 13 34 pair SCISSORS, symmetrical 15 35 piece SIGN PEN, Extra Fine Tip, Black 214 36 piece SIGN PEN, Extra Fine Tip, Bllue 190 37 piece SIGN PEN, Extra Fine Tip, Red 46 38 box STAPLE WIRE, standard 30 39 unit STAPLER, heavy duty (binder ) 2 40 piece STAPLER, standard type 10 41 piece NOTEBOOK 5 42 piece TAPE DISPENSER, table top 4 43 roll TAPE, masking, 24mm 50 44 roll TAPE, masking, 48 mm 20 45 roll TAPE, packaging, 48 mm 20 46 roll TAPE, transparent, 24mm 74 47 roll TAPE, transparent, 48 mm 4 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Various Office Supplies 1 Lot 120,131.84