Solicitation Number: 21-03-0280 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 59,727.50  Delivery Period: 14 Day/s Client Agency: Contact Person: Angela Estribor Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Cancelled
	Associated Components	2
	Bid Supplements	0
	Document Request List	9
	Date Published	09/03/2021
	Last Updated / Time	23/04/2021 08:07 AM
	Closing Date / Time	12/03/2021 17:00 PM
Description   DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] Please use PDF (preferred) or IMAGE file extension for email submission. Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). =================================== NO. QTY. UNIT DESCRIPTION 1. 700 pcs. CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm) 2. 350 pcs. CLIP, BACKFOLD, all metal, clamping: 25mm (-1mm) 3. 700 pcs. CLIP, BACKFOLD, all metal, clamping: 32mm (-1mm) 4. 700 pcs. CLIP, BACKFOLD, all metal, clamping: 50mm (-1mm) Refer to attached SPECIFICATIONS form (page 2) Delivery period: 14 calendar days Approved Budget for the Contract (Total): Php 59,727.50 ONLY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CLIP, BACKFOLD, ALL METAL 19mm (700 pcs), 25mm (350 pcs), 32mm (700 pcs) and 50mm (700 pcs) 1 Lot 59,727.50
Remarks Cancelled due to change in QTY/UOM.