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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8715615
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office Supplies
Area of Delivery Iloilo

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 NameDescriptionQuantityUOMBudget (PHP)
1Office Suppliesvarious1Lot64,359.00

Created by Procurement Section
Date Created 31/05/2022
   

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