Solicitation Number: 2023-63 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 96,236.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	26/07/2023
	Last Updated / Time	07/09/2023 17:06 PM
	Closing Date / Time	31/07/2023 14:00 PM
Description   1 piece BALLPEN Black, fine point 0.5mm Retractable Super Fine Ballpoint Pen- Black 40 2 ream BOND PAPER Short- 80 GSM 50 3 ream BOND PAPER Long- 80 GSM 50 4 piece CORRECTION TAPE, 6 METERS 20 5 pack PAPER photo (Premium Glossy /576 dpi) A4, 10 pcs per pack 10 6 pack PAPER photo (Premium matte), A4, 10 pcs per pack 10 7 piece SIGN PEN, C4 0.4mm Tip Ball Pen Fine Point Pen 36 8 piece SIGN PEN BXRTV7 RETRACTABLE 0.7MM, BLACK 36 9 piece SIGN PEN -HI TECHPOINT V 10 Grip 36 10 pack SPECIALTY PAPER BOARD, cream, long, 10 pcs per pack 8 11 pack SPECIALTY PAPER BOARD, cream, short 10 pcs. Per pack 8 12 roll C6569C HP Heavyweight Coated Paper 1067 mm x 30.5 m (42 in x 100 ft) 4 13 roll C6810A HP Bright White Inkjet Paper (FSC® certified) 914 mm x 91.4 m (36 in x 300 ft) 4 14 ream BOND PAPER 80gsm A3 1 Note: FOR OFFICIAL USE THE PLANNING AND MANAGEMENT DIVISION APPROVED BUDGET COST PhP 96,236.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Please see attached associated component 1 Lot 96,236.00