Solicitation Number: 2021-36 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 231,731.15  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	05/09/2021
	Last Updated / Time	05/09/2021 00:00 AM
	Closing Date / Time	08/09/2021 13:00 PM
Description   ITEM No. ITEM and DESCRIPTION QTY UNIT 1 Battery AA (Energizer) 26 pc 2 Battery AAA (Energizer) 26 pc 3 Ballpen G-Tech #5 1 box 4 Ballpen Pilot Black G-2 1 box 5 Ballpen Pilot BP-1 RT black 5 box 6 Ballpen Titus Doodle 12' 5 box 7 Bondpaper long subs 20 40 ream 8 Bondpaper short subs 20 40 ream 9 Book Binder big 5 box 10 Book Binder small 5 box 11 Cartolina assorted color 12 pc 12 Certificate jacket short 30 pc 13 Certificate paper long green/white 6 pack 14 Certificate paper short green/white 6 pack 15 Correction pen 5mm (Uni) 10 pc 16 Combo ring 1/2" 25 pc 17 Combo ring 1" 25 pc 18 Combo ring 2" 25 pc 19 Disinpectant Spray Laysol 510gms 6 can 20 Disinpectant Zonrox color safe 900ml 4 btl 21 Dishwashing liquid small 10 btl 22 Diswashing sponge 10 pc 23 Double sided tape 3 pc 24 Expanded folder green long (thick) 80 pc 25 Expanded envelop 25 pc 26 External Drive 5 pc 27 Filing box with cover red 30 pc 28 Folder long white 300 pc 29 Folder short white 300 pc 30 Glue gun 1 pc 31 Glue stick 5 pc 32 Glue Elmers big 240gm 5 btl 33 Ink Brother black D60 8 btl 34 Ink Brother cyan 8 btl 35 Ink Brother magenta 8 btl Page 1 of 3 pages ITEM No. ITEM and DESCRIPTION QTY UNIT 36 Ink Brother yellow 8 btl 37 Ink Epson black 664 8 btl 38 Ink Epson cyan 664 13 btl 39 Ink Epson magenta 664 13 btl 40 Ink Epson yellow 664 12 btl 41 Ink Epson black 003 4 btl 42 Ink Epson cyan 003 9 btl 43 Ink Epson magenta 003 8 btl 44 Ink Epson yellow 003 8 btl 45 ID Holder 50 pc 46 Insect Spray Baygon big 600ml 3 can 47 Logbook 500 pages 6 pc 48 Notebook Composition 50 pc 49 Masking tape 6 pc 50 Mouse USB Cord 3 pc 51 Paper fastener plastic 11 box 52 Parchment Paper 200 pc 53 PVC Cover clear long 185 pc 54 Puncher heavy duty 2 pc 55 Push pins assorted color 3 box 56 Paper clips big Vinyl 13 pad 57 Pentel Pen Pilot black/blue 6 pc 58 Post It Note Assorted color 3x3 20 pc 59 Scotch tape 1" 4 pc 60 Staple wire #35 8 box 61 Stapler with remover 11 pc 62 Stapler big 5 pc 63 Sign pen 0.5 My Gel 7 box 64 Sign pen 0.7 My Gel 1 box 65 Stamp pad big 2 pc 66 Stamp pad Ink 3 btl 67 USB 8GB 2 pc 68 USB 16GB 10 pc 69 USB 32GB/USB/OTG 15 pc 70 Voice Recorder 2 unit 71 Wyteboard 3 x 6 1 pc 72 Bedroon Foam single 4" 2 pc 73 Blankets 6 pc 74 Broom soft 2 pc 75 Cualdron (Kaldero) 2 pc 76 Dish dryer 1 pc 77 Doormat 2 pc 78 Drinking Glass 10 pc 79 Dustpan plastic 2 pc 80 Frying pan 1 btl 81 Kettle Stainless 1 btl 82 Laddle Stainless 2 pc 83 Pail (medium) plastic Orocan 2 pc 84 Pillow 6 pc 85 Pillow case 6 pc 86 Plastic chair 10 pc 87 Plastic table 4 seaters folding 2 pc 88 Plates (ceramic) 12 pc 89 Rice Cooker 2.8 liters 1 pc Page 2 og 3 pages ITEM No. ITEM and DESCRIPTION QTY UNIT 90 Rubbing Alcohol 500ml 70% 35 btl 91 Spade 2 pc 92 Spoon and Fork 2 doz 93 Sprinkler 2 pc 94 Water dipper 2 pc 95 Water Pitcher 2 pc 96 Water tab 108 liters 1 pc 97 Wheel borrow 1 pc Interested Bidders must have office/stocks/display/showroom in Iloilo City and must be delivered to CENRO Guimbal located at Brgy. Guiboangan, Miagao, Iloilo