Solicitation Number: 13-420 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 182,577.60  Delivery Period: Client Agency: Contact Person: Donato Panaligan BAC Staff F. Sevilla Blvd., San Agustin, Malabon City Metro Manila Philippines 1470 63-2-2813487 bac_secmalabon@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	16/10/2013
	Last Updated / Time	16/10/2013 00:00 AM
	Closing Date / Time	23/10/2013 01:00 AM
Description   400 PCS BALLPEN (125 BLACK, 125 BLUE, 50 RED) 50 PCS CARTON BOXES 10 PCS CALL CARDS (GLOBE AND SUN) 40 PCS CORRECTION PEN 4 PCS INK CARTRIDGE FOR CANON IP 1980 BLACK (PG-40) 4 PCS INK CARTRIDGE FOR CANON IP 1980 COLORED (CL-41) 30 JARS PASTE 2 ROLLS PLASTIC COVER 30 PCS PRINTER RIBBON (LEXMARK 11A3540) 50 BXS RUBBER BAND SMALL 60 PADS YELLOW PAD 50 PACKS XL PLASTIC BAGS (100 PCS/PACK) 50 PACKS TRANSPARENT PLASTIC BAGS 2 FT. X 11-1/2 FT. 40 PACKS PLASTIC (ICE BAG) - 100 PCS/PACK 100 BXS FASTENER PLASTIC 30 PCS HP LASER JET 35 A PRINT CARTRIDGE Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES BARANGAY ELECTION 2013 1 Lot 182,577.60