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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
Delivery Period: 15 Day/s
Client Agency:

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
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
 
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

Created by EVELYN COLUMBRES MALIGAD
Date Created 09/12/2021
   

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