| Reference Number |
7567976 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
| Title |
Purchase of Other Supplies (GSS) |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
21-20 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods - General Support Services |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 147,594.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
procurementdenrr6@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
4 |
| Date Published |
24/03/2021 |
| Last Updated / Time |
04/05/2021 14:55 PM |
| Closing Date / Time |
29/03/2021 14:00 PM |
|
Description |
| |
1. 3 pack Battery, size AA, Alkalime, 2 pcs/blister pack
2 3 pack Battery, size AAA, Alkalime, 2 pcs/blister pack
3. 100 ream Bond Paper, substance 20, short
4 50 ream Bond Paper, substance 20, long
5. 5 box Clip, backfold, 19mm, 12pcs/box
6 5 box Clip, backfold, 25mm, 12pcs/box
7. 3 box Clip, backfold 32mm, 12pcs/box
8 2 box Clip, backfold 50mm, 12pcs/box
9. 10 pc correction tape, 6 meters
10 2 pc Cutter Knife, heavy duty
11. 1 btl Digi Ink (blue)
12 5 box Fastener, plastic, assorted 50pcs/box
13. 10 box Marker, permanent, bullet type, black
14 10 box Marker, whiteboard, bullet type, black
15. 5 box Marker, permanent, bullet type, blue
16 5 box Paper clip, gem type, 32mm
17. 5 box Paper clip, gem type, 48mm
18 3 box Pencil, lead with eraser (12pcs/box)
19. 20 pc sign pen (black 0.5) BL-VB5
20 10 box staple wire, heavy duty, copper
21. 5 roll tape, double sided, 1"
22 10 cart Ink HP GT51, black
23. 8 cart Ink HP 680, black
24 6 cart Ink HP 680, colored
25. 10 cart Epson 003 black
26 3 cart Epson 003 magenta
27. 3 cart Epson 003 yellow
28 3 cart Epson 003 cyan
29. 7 cart Optimum Toner Cartridge
30 3 unit Printer, continuous 3 in 1
Note: For official use of GSS
APPROVED BUDGET COST PhP 147, 594.00 |
|
|
Line Items |
| 1 | Other Supplies | various | 1 | Lot | 146,251.00 |
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| Created by |
Rosario Y. Baldonado |
| Date Created |
23/03/2021 |
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