Solicitation Number: 22-22 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 64,974.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-949-3243002 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	07/04/2022
	Last Updated / Time	30/01/2023 13:13 PM
	Closing Date / Time	11/04/2022 14:00 PM
Description   1. 28 ream Bond Paper- Long, substance 20 2. 29 ream Bond Paper- Short, substance 20 3. 14 ream Bond Paper- A4, substance 20 4. 20 pack Special Paper, scented, board, cream, short 5. 5 pc Data file box, made of chipboard, blue/red with closed ends 6. 130 pack Photo paper, A4, glossy, 20pcs/pack For official use of HRD APPROVED BUDGET COST PhP 64,974.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies various 1 Lot 27,197.70