Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7299607
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Procurement of Common Office Supplies (SMD)
Area of Delivery Iloilo

Solicitation Number: 20-75
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 147,955.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fajardo St.,
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
rsr_baldonado@yahoo.com
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 30/10/2020
Last Updated / Time 09/02/2021 18:42 PM
Closing Date / Time 02/11/2020 14:00 PM

Description
 
1. 10 pack Battery, size AA, alkaline, 2pcs/blister pack
2. 10 ream Bond paper, short
3. 10 ream Bond paper, long
4. 100 pc Ballpen, black fine point
5. 50 pc Ballpen, blue fine point
6. 100 pc Envelope, brown long
7. 100 pc Envelope, brown short
8. 4 pc Clip backfold, 32mm,12pcs/boc
9. 5 pc Clip, bulldog 73mm
10. 5 pc Cutter knife heavy duty
11. 50 pc Correction pen
12. 3 pc Dater (date only)
13. 2 pc Digital dater
14. 50 pc Expanded folder (green)
15. 35 pc Expanding file folder 13 pockets A6 Folder stud wallet case organizer
16. 5 box Fastener, metal 50/box big
17. 100 pc Folder, long, ordinary
18. 100 pc Folder, short, ordinary
19. 20 pc Folder clear, long
20. 10 tube Lead for mechanical pencil, 0.5mm,12
21. 5 box Pencil, lead/eraser, 1 doz/box
22. 30 box Permanent marker, black 10pcs/box
23. 20 box Permanent marker, blue 10pcs/box
24. 4 pc Puncher
25. 30 pack Post it note 3"x4"
26. 50 pack Post it sign here
27. 30 pack Notepad, stick-on (3"x4")100sheet/pad
28. 30 pack Notepad, stick-on (2"x3")100sheet/pad
29. 25 box Rubber band,big
30. 20 pc Ruler, plastic,450mm,1 pc in individual
31. 3 pc Lettering guide 5mm
32. 5 pc Scissors (big)
33. 3 pc Sharpener (table top)
34. 48 pc Sign pen black CD/DVD marker
35. 100 pc Signpen, hi-tech point V-5 grip blue
36. 50 pc Signpen, hi-tech point V-5 grip black
37. 20 bottle staedtler ink black
38. 5 pc Stamping pad, felt pad, min 60mm
39. 5 set Stamping pad ink 50ml (violet)
40. 5 pc Stapler w/ remover #35 good quality
41. 5 pc Tape dispenser, table top
42. 150 roll tape transparent 24mm, 500m
43. 5 roll Tape, Duct 2"
44. 10 set Technical pen (0.1 Staedtler) Complete set
45. 10 set Technical pen (0.2 Staedtler) Complete set
46. 10 set Technical pen (0.3 Staedtler) Complete set
47. 10 set Technical pen (0.5 Staedtler) Complete set
48. 4 pc Triangular scale

Note: For official of the Surveys and Mapping Division

APPROVED BUDGET COST PhP 147,955.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Office Suppliesvarious1Lot

Created by Rosario Y. Baldonado
Date Created 29/10/2020
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap