Solicitation Number: PB-LAP-2024-223 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 149,940.00  Delivery Period: 7 Day/s Client Agency: Contact Person: ENGR. JOVE OBALLES RIVERA BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-917-6570752 Ext.- zlapuyan@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	29/11/2024
	Last Updated / Time	29/11/2024 00:00 AM
	Closing Date / Time	03/12/2024 12:00 PM
Description   PROCUREMENT OF VARIOUS SUPPLIES USE FOR PMSCCB & LWSS OF THE LGU(PB-LAP-2024-223) Line Items Item No. Product/Service Name Description Quantity UOM 1 STORAGE MEGA BOX BIG 10 Piece 2 CURTAIN 3N1 PER PACK - 25 Pack 3 CALCULATOR HEAVY DUTY, EXTRA LARGE DISPLAY, 12 DIGITS, F CUT 5/4 1 Piece 4 DIGITAL WEIGHING SCALE COMPUTING SCALE, (340X130X390mm), 120hrs 3 Unit 5 CORRECTION TAPE DISPOSABLE, LENGHT OF 6m 5mm width 20 Piece 6 ARCH FILE FOLDER SIDE CLIP 3" LONG WITH LOCK 24 Piece 7 PURE DISINFECTANT CHLORINE GRANULES, PACK 10 Pack 8 ENVELOP EXPANDING WITH STRING LONG SIZE 30 Piece 9 GUN TACKER STAPLE WIRE - 20 Box 10 COLORED CARD STOCK LETTER, 200GSM, 100s 20 Pack 11 SPECIALTY PAPER 200GSM, THICK BOARD 20 Pack 12 FINE PAPER EXCHANGE SIZE: 8.5"x11" , 85GSM, 20s 15 Pack 13 TOILET FLOOR BRUSH LONG HANDLE 30 Piece 14 TRASHBAG BLACK PLASTIC, 10s / ROLL, XL 30 Roll 15 SIG PEN BLACK - 30 Piece 16 BONDPAPER A4 36 Ream 17 BONDPAPER LONG 38 Ream