Reference Number |
8284037 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOILO |
Title |
Purchase of Office Supplies of DENR -CENRO Guimbal |
Area of Delivery |
Iloilo |
Solicitation Number: |
2021-68 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 108,054.00
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Delivery Period: |
15 Day/s |
Client Agency: |
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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 |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
10/12/2021 |
Last Updated / Time |
10/12/2021 00:00 AM |
Closing Date / Time |
13/12/2021 13:00 PM |
Description |
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Stock/Property Unit ITEM/DESCRIPTION Quantity No. 1 piece Battery AA Energizer 35 2 piece Battery AAA Energizer 12 3 ream Bond paper long subs 20 100 4 ream Bond paper short subs 20 225 5 piece Combo ring 1/2 inch 5 6 piece Correction pen 3 7 piece External Drive 1TB 3 8 piece Filing box with cover (Navy Blue) 2 9 piece Folder long, color red 800 10 piece Folder white long 75 11 piece Folder white short 20 12 bottle Ink Brother black D60 9 13 bottle Ink Brother blue 7 14 bottle Ink Brother magenta 7 15 bottle Ink Brother yellow 7 16 bottle Ink Epson 664 black 23 17 bottle Ink Epson 664 blue 15 18 bottle Ink Epson 664 magenta 15 19 bottle Ink Epson 664 yellow 15 20 piece Gazebo Tent (4 seaters) 1 21 piece Pentel pen (Assorted color) Pilot 10 22 box Sign pen 0.3 G-Tech 1 23 piece Stapler with remover reg. size 7 24 piece USB/OTG 32GB 5
Local suppliers are preferred Must have office/stock/display/showroom in Iloilo City |
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Created by |
EVELYN COLUMBRES MALIGAD |
Date Created |
09/12/2021 |
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