Solicitation Number: 21-09-0738 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 473,544.00  Delivery Period: 20 Day/s Client Agency: Contact Person: Angela 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	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	13
	Date Published	13/09/2021
	Last Updated / Time	13/09/2021 00:00 AM
	Closing Date / Time	16/09/2021 17:00 PM
Description   NO. QTY. UNIT DESCRIPTION ABC 1. 1,500 reams Paper, Multicopy 80 gsm, 210mm x 297mm (A4), ABC: ₱255,840.00 2. 1,200 reams Paper, Multicopy 80 gsm, 216mm x 330mm (Long), ABC: ₱217,704.00 See attached specifications DELIVERY PERIOD: 20 calendar days -------------------------------------------------------------------------- DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (See Attached) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] Please use PDF (preferred) or IMAGE file extension for email submission. 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). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, MULTICOPY, 80gsm 210mm x 297mm (1,500 reams) and 216mm x 330mm (1,200 reams) 1 Lot 473,544.00 Other Information Please visit www.pea.gov.ph or message bac@pea.gov.ph if you can't download the Associated Components