| Solicitation Number: |
SM-25-070 |
| 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 125,896.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
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| Contact Person: |
ATTY. JOHN HAYE C. DELUVIO
Provincial Legal Officer/BAC Chairman
Provincial Capitol, Amas
Kidapawan City
Cotabato
Philippines 9400
63-64-5218080 Ext.1208
bac@cotabatoprov.gov.ph |
|
Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
|
| Date Published |
18/05/2025 |
| Last Updated / Time |
18/05/2025 12:00 AM |
| Closing Date / Time |
21/05/2025 9:00 AM |
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Description
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Office Supplies 5-02-03-010
1 Correction Tape, 8M 48 pcs
2 Folder, Long brown, 100's 3 ream
3 Manila Paper, 36x48 250 pcs
4 Paper clip, vinyl, plastic coated 20 bx
5 Paper, Mimeo, white sub 18,216x330mm 60 ream
6 Paper, Mimeo, white sub 18,216x279mm 50 ream
7 Staple Wire #35 12 bx
8 Staple, Heavy duty 10 pcs
9 Universal Ink, Computer, Black/100ml 20 btls
Other Supplies and Materials 5-02-03-990
10 Battery 9volt 20 pcs
11 Broom, soft/tambo 30 pcs
12 Bulb frosted 100wtts 20 pcs
13 Doormat, cloth 50 pcs
14 Puncher, 2hole, HD 5 pcs
15 Scissor, Big HD 6 pcs
16 Toilet bowl suction 12 pcs
17 Trash bag (sando bag, jumbo), 50's 100 packs
18 Trash bag (sando bag size XL, 50's/bag 200 packs
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