| Solicitation Number: |
SM-25-083 |
| 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 89,163.00 |
| 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 |
06/07/2025 |
| Last Updated / Time |
06/07/2025 12:00 AM |
| Closing Date / Time |
09/07/2025 9:00 AM |
|
Description
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1 Folder, Tagboard, For legal size document 5 pack
2 Correction Tape 5 pcs
3 Refill Ink (Black) 36 bot
4 Refill Ink (Cyan) 20 bot
5 Refill Ink (Magenta) 20 bot
6 Refill Ink (Yellow) 20 bot
7 Staple Wire # 35 20 box
8 Paper Fastener 20 box
9 Record Book, 300 Pages 12 book
10 Record Book, 300 Pages 12 book
11 Marker Permanent (Black) 12 pcs
12 Marking Pen For White Board Black 12 pcs
13 Ballpen Black 42 box
14 Sign Pen Black, Liquid/Gel Ink.,0.5mm Needle 12 pcs
15 Sign Here Sticky Note 200 Sheets 12 pcs
16 Pencil, Lead with Eraser 6 doz
17 Push Pins, Hammer Head Type 1 Color 6 box
18 Plastics Chairs w/o armrest 50 pcs
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