Solicitation Number: 2022-14 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 83,800.00  Delivery Period: 30 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	2
	Date Published	31/03/2022
	Last Updated / Time	31/03/2022 00:00 AM
	Closing Date / Time	04/04/2022 13:00 PM
Description   ITEM No. ITEM and DESCRIPTION QTY UNIT 1 Alcohol (500 ml) 5 bottles 2 ballpen (black) 8 box 3 bondpaper (long)sub 20 70 reams 4 bondpaper (short) sub 20 90 reams 5 Bulb LED 8 watts (daylight) 26 pcs 6 Calculator (MW-8V) 2 pcs 7 Correction tape 26 pcs 8 double side tape 10 pcs 9 Extension wire (5-10 mtrs) good quality 2 pcs 10 Filling box 10 pcs 11 Filling Box w/ cover (blue) 30 pcs 12 Folder (long ordinary white) 300 pcs 13 Folder (short ordinary white) 150 pcs 14 Logbook (300 pages) 3 pcs 15 Muriatic acid 4 gallon 16 Paper Fastner 10 box 17 Raincoat w/ pants 10 pcs 18 sign pen (0.5) 7 box 19 soft broom 2 pc 20 Stand fan 2 pcs 21 staple wire (HD-3LS 13mm) 2 box 22 Sticky notes/post it 20 packs 23 tissue 50 rolls 24 toilet bowl cleaner 1ltr 6 bottles 25 trashbag (large) 15 packs 26 Zonrox bleach 5 gallon Local Suppliers are preferred Must have office/stock/display & showroom in Iloilo City