Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7760200
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOILO
Title Procurement of Office Supplies of PENRO, Iloilo
Area of Delivery Iloilo

Solicitation Number: 2021-29
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 143,704.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: EVELYN COLUMBRES MALIGAD
BAC Secretariat
Old Rotary Park, Fort San Pedro, Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-033-3351878 Ext.0
63-033-3369542
evelyn.maligad@yahoo.com
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 11/06/2021
Last Updated / Time 21/04/2022 14:02 PM
Closing Date / Time 14/06/2021 17:00 PM

Description
 
1 Bondpaper Substance 20 Long 77 reams
2 Bondpaper Substance 20 Short 77 reams
3 Paper Fasterner Steel 10 bxs
4 Eraser 10 pcs
5 Ballpen Black .7 20 doz
6 Ballpen Blue .7 10 doz
7 Folder Long white 300 pcs
8 Staple Remover steel 5 pcs
9 Rubber Band Big 5 bxs
10 Battery AA 20 pcs
11 Trashbin Small 3 pcs
12 Calculator 5 pcs
13 Storage Box 701, Transparent 5 pcs
14 Extension Chord 10meters 1 pcs
15 Columnar Notebook 24 Columns 6 pcs
16 Correction Pen 25 pcs
17 Tissue Paper 200 rolls
18 Alcohol 60 btls
19 Stapler with remover 2 pcs
20 Disinfectant Spray 510g 12 doz
21 Dishwashing Paste 5 pcs
22 Record Book 15 pcs
23 Binder Clips Big 2'' 15 bxs
24 Scissors big 5 pairs
25 Correction Tape 50 pcs
26 Notebooks Blueline (non Spring) 80lvs 50 pcs
27 Plastic Envelope with Handle 10 pcs
28 Pencil 10 doz
29 Pentel Pen Broad Blue 20 pcs
30 Pentel Pen Broad Black 20 pcs
31 Pentel Pen Broad Red 10 pcs
32 Manila paper 10 pcs
33 Cartolina White 3 pcs
34 Cartolina Green 3 pcs
35 Cartolina Yellow 3 pcs
36 Cartolina Red 3 pcs
37 Light Bulb 12 watts 13 pcs
38 Garbage Bag 100 pcs
39 Muriatic Acid 2 gals
40 Filing box with cover red 15 pcs
41 Booties size 6 and 7 2 pairs
42 Folder Short White 300 pcs
43 Expanded Folder Long 150 pcs
44 Filing Box 15 pcs
45 Mailing Envelope Long 548 pcs
46 Paste (water well) 3 pcs
47 Paper Clip Big 30 bxs
48 Paper Clip Small 30 bxs
49 Scotch Tape 1'' 20 pcs
50 Sticky notes 35 pads
51 Stamp Pad 3 pcs
52 Arch File Horizontal 5 pcs
53 Binder Clips 1 1/4 '' 20 bxs
54 Scotch Tape Dispenser 2 pcs
55 Ruler 5 pcs
56 Fastener steel 4'' 5 bxs
57 Dater Stamp 2 pcs
58 EPSON LQ-310 Ribbon Cartridge 3 Cartridge
59 Stapler Heavy Duty 5 pcs
60 Highlighter (assorted color) 5 pcs
61 Puncher 2 pcs
62 Mouse Pad 3 pcs
63 Special Paper (cream) 5 packs
64 Linen Paper Long cream 5 packs
65 Photo Paper matt 10 packs
66 Certificate Holder short black 10 pcs
67 Sticky Notes (sign here) 15 packs
68 Index Tab (assorted colors) 16 pcs
69 Double Sided Tape 1/2'' 15 pcs
70 Double Sided Tape 1'' 15 pcs
71 Cutter Heavy duty 2 pcs
72 Binder Clips 1'' 30 bxs
73 Sleeping Bag 2 pcs
74 Raincoat 2 pcs
75 Handsoap Liquid 500ml 15 btls
76 Table Fan 3 units
77 Disinfectant Bleach 3 gals

Local suppliers are preferred
Must have office/stocks/display/showroom in Iloilo City

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Purchase of Office Supplies of PENRO, Iloilovariuos supplies1Lot143,704.00

Created by EVELYN COLUMBRES MALIGAD
Date Created 10/06/2021
   

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.

  © 2004-2022  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap