Solicitation Number: 21-11-280 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 99,800.00  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	3
	Date Published	02/12/2021
	Last Updated / Time	02/12/2021 00:00 AM
	Closing Date / Time	07/12/2021 13:00 PM
Description   SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES 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. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Alcohol 500ml 500ml, 70% Isoprophyl 250 Bottle 20,000.00 2 Tissue Paper, Toilet 2 ply, 12 rolls per pack 120 Pack 13,800.00 3 Air Freshener Aerosol type, 150g, Ambree 60 Can 6,000.00 4 Computer Form, Long 11" x 14-7/8", 1 ply 25 Box 25,000.00 5 Computer Form, Short 11" x 9-1/2", 2 ply, Carbonless 25 Box 25,000.00 6 Data File Box Chipboard, with closed ends, H=230mm W=125mm L=400mm 100 Piece 10,000.00