Solicitation Number: PB-LAP-2022-047 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 160,370.00  Delivery Period: 7 Day/s Client Agency: Contact Person: RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.- zlapuyan@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	19/04/2023
	Last Updated / Time	19/04/2023 00:00 AM
	Closing Date / Time	24/04/2023 12:00 PM
Description   PROCUREMENT OF REPRODUCTION OF ACTIVITY WORKSHEET OF LAPUYAN DISTRICT AND LEARNING MATERIALS FOR ALS LEARNERS. Line Items Item No. Product/Service Name Description Quantity UOM 1 BOND PAPER SHORT 60 Ream 2 INK PRINTER 003 BLACK 60 Cartridge 3 INK PRINTER 003 YELLOW 60 Cartridge 4 INK PRINTER 003 MAGENTA 30 Cartridge 5 INK PRINTER 003 CYAN 30 Cartridge 6 FOLDER EXPANDED - 280 Piece 7 BIG NOTEBOOK - 174 Piece 8 SMALL NOTEBOOK - 100 Piece 9 PENCIL - 180 Piece 10 BALLPEN - 180 Piece 11 SHARPENER - 180 Piece 12 ERASER SMALL - 200 Piece 13 FOLDER WHITE LONG - 100 Piece 14 PLASTIC LONG ENVELOP WITH HANDLE 180 Piece 15 INTERMEDIATE PAD - 180 Piece 16 CRAYONS - 80 Piece 17 SMALL GLUE - 80 Piece 18 CONSTRUCTION PAPER - 30 Ream