Solicitation Number: 21-11-269 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 350,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	11
	Date Published	16/11/2021
	Last Updated / Time	16/11/2021 00:00 AM
	Closing Date / Time	19/11/2021 13:00 PM
Description   SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES 120 PCS SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip 120 PCS SIGN PEN, BLUE liquid/gel ink, 0.5mm needle tip 120 PCS SIGN PEN, RED liquid/gel ink, 0.5mm needle tip 120 PCS PERMANENT MARKER, BLACK (PILOT) 150 PCS CORRECTION TAPE, 8M (JOY) 50 ROLLS PLASTIC TWINE 100 BXS RUBBER BAND, BIG 150 RMS PAPER, BOND LONG, 80GSM 150 RMS PAPER, BOND SHORT, 80GSM 150 RMS PAPER, BOND A4, 80GSM 200 RMS PAPER, MIMEO LONG, 70GSM, SUBS.18 50 PCS HP INK 678, Black, ORIGINAL 50 PCS HP INK 678, Tricolor, ORIGINAL 30 PCS HP TONER 26A, BLACK, ORIGINAL Note: Attached latest copy of the following documents: 1. Philgeps Organization Information (PDF or JPEG format) 2. Mayors and Business Permit 3. DTI and Sec Registration 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearance Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com.