Solicitation Number: 22-42 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 116,344.00  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	2
	Date Published	01/06/2022
	Last Updated / Time	01/08/2022 16:51 PM
	Closing Date / Time	06/06/2022 14:00 PM
Description   1. 100 ream BOND PAPER, Long, Subs. 20 2. 100 ream BOND PAPER, Short, Subs. 20 3. 5 box CLIP, Backfold 12pcs /box, 32mm, 12 pcs/box 4. 10 piece CORRECTION TAPE, 6 meters 5. 2 piece DIGI INK (black) 6. 50 piece ENVELOPE, brown (short size) 7. 20 piece FASTENER, for paper, metal, 50 sets per box 8. 40 piece FOLDER, trasparent with slides (short) white 9. 1 box FOLDER, Pressboard, size 210mm x 370mm100s/box (expanded green) w/o tab 10. 12 piece GEL PEN, .05 black 11. 12 piece GEL PEN, .05 blue 12. 20 piece NOTEBOOK, Executive, (spiral, with tab 6x8.25in, 125s) pls. see attached sample 13. 20 pad NOTE PAD, stick-on, (3"x4"), 100 sheets per pad- green 14. 20 pad NOTE PAD, stick-on, (3"x5"), 100 sheets per pad- yellow 15. 20 packs PAPER Laid Long Size Cream Color 10 pcs per pack 16. 20 packs PAPER Laid short Size Cream Color 10 pcs per pack 17. 10 pack SPECIAL PAPER (Board) long , cream color, 10 pcs/pack 18. 10 pack SPECIAL PAPER (Board) short , cream color, 10 pcs/pack 19. 12 piece SIGN PEN,Energel 0.5mm BLN25-A black 20. 12 piece SIGN PEN, black V-10 grip 21 10 piece STAPLE WIRE, copper No. 35 Supplies for 1st semester CY 2022 of the Planning and Management Division. APPROVED BUDGET COST PhP 116,344.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies various 1 Lot 64,359.00