| Solicitation Number: |
SM-25-014 |
| 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 62,785.00 |
| 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
|
| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
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| Date Published |
06/07/2025 |
| Last Updated / Time |
06/07/2025 12:00 AM |
| Closing Date / Time |
09/07/2025 9:00 AM |
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Description
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1 Alcohol-Isoprophyl 68-70% Scented 3 gals
2 Soft Broom 4 pcs
3 Stick Broom 4 pcs
4 Car Freshener PC 2 pcs
5 Cleanser, Scouring Powder 50g 5 cans
6 Detergent Powder All Purpose, 1kg 10 pouches
7 Disinfectant Spray,Aerosol Type 400-550 grms 6 cans
8 Doormat 5 pcs
9 Dust Pan (non-rigid plastic, with detachable handle) 2 pcs
10 Garbage Bag (Black Small) 60 rolls
11 Glass Cleaner 1 bottle
12 Glue Gun 2 pcs
13 Glue Gun Stick 2 packs
14 Liquid Disinfectant 500ml 3 bottles
15 Mop Sponge with Squeezer Heavy Duty 1 pc
16 Mop with Spinner and Bucket Heavy Duty 1 pc
17 Sacks (empty fo 25 & 50 kls) 10 pcs
18 Sacks Laminated 1 roll
19 Sando Bag Large 15 packs
20 Sando Bag Medium 15 packs
21 Twisted Twine 30 rolls
22 Water Cellophane 15 pcs
23 Folder Expanded for Legal Size Documents 100/ream (Yellow,Green, Red,Pink, Orange 20 pcs per color) 1 ream
24 Folder for Legal Size Documents 100/ream 1 ream
25 Ink Refill Assorted Color -003 ( 2yellow, 2 magenta, 3 blue) 7 pcs
26 Ink Refill Assorted Color -003 ( black) 7 pcs
27 Paper Multicopy,80gsm, short 8 reams
28 Record Book 500 pages, size 214mmx 278mm 25 pcs
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