Solicitation Number: 2024-09-107 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 76,200.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	27/09/2024
	Last Updated / Time	27/09/2024 00:00 AM
	Closing Date / Time	30/09/2024 10:00 AM
Description   ITEM NO. UNIT ITEM AND DESCRIPTION QTY 1 lot Office Table 1 (Laminated Executive Table Set) Office Table Specification or See Attached Specs: Office Table Dimensions Table: L160 x W80 x H75 cm 2 lot Hand Lens Achromatic (10x and 14x) 1 Quantity to be delivered: piece Achromatic Magnifier lens (10x) 12 piece Achromatic Magnifier lens (14x) 12 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipments and Accesories Office Table 1 Lot 15,000.00 2 Office Equipments and Accesories Achromatic Magnifier Lens (10x and 14x) 1 Lot 61,200.00