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 Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies of PENRO, Iloilo variuos supplies 1 Lot 143,704.00