Solicitation Number: 21-03-0286 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 95,000.00  Delivery Period: 20 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	3
	Document Request List	8
	Date Published	09/03/2021
	Last Updated / Time	12/05/2021 19:10 PM
	Closing Date / Time	25/03/2021 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] 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. 10,000 pcs. Folder, Pressboard Refer to attached SPECIFICATIONS form (page 2) Delivery period: 20 calendar days ========================= Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 FOLDER, PRESSBOARD For PRA officers and employees. 10,000 Piece 95,000.00
Remarks Minimum number of quotations required was not met.