Solicitation Number: 21-68 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 86,910.00  Delivery Period: 30 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	5
	Date Published	03/11/2021
	Last Updated / Time	11/01/2022 14:09 PM
	Closing Date / Time	08/11/2021 14:00 PM
Description   1. 120 piece Ballpen, Black fine, ballpoint 2. 100 ream Bond paper, long substance 20 3. 100 ream Bond paper, short substance 20 4. 15 box Fastener Paper, heavy duty, dual function/ metal 5. 200 piece Folder (ordinary) long 6. 200 piece Folder Long, expandable, green 7. 10 pack Index Card, 5'x8',100 pieces/pack 8. 12 piece Marker, permanent, bullet type, black 9. 20 pad Note pad, stick-on (3x5),100 sheets per pad-yellow 10. 10 pad Paper Laid Long Size cream color 10pcs/pack 11. 3 piece Puncher, heavy duty 12. 10 piece Record book, 500 pages, 8.5x11" 13. 50 piece Sign Pen, black V-10 grip/10 per box 14. 3 piece Stapler, big, heavy duty Note: For official use in the implementation/ conduct of GAD related activities APPROVED BUDGET COST PhP 86,910.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 55,833.00