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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 2366342
Procuring Entity CITY OF MALABON
Title OFFICE SUPPLIES - CENRO
Area of Delivery Metro Manila

Solicitation Number: 13-337
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 9,033.00 
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 1
Date Published 11/09/2013
Last Updated / Time 11/09/2013 00:00 AM
Closing Date / Time 18/09/2013 01:00 AM

Description
 
5 REAMS COPY PAPER, LONG, SUB. 80
3 BOXES BALLPEN, BLACK
6 BOTTLES INK REFILL 100ML, BLACK, CANON PIXMA-MP287
6 BOTTLES INK REFILL 100ML, COLORED-2 YELLOW, 2 MAGENTA, 2 BLUE, CANON PIXMA-MP287
4 REAMS RISO OF EVALUATION FORM, VALIDATION FORM
10 PIECES PENTEL PEN, WHITEBOARD MARKER, 2 BLUE, 2 RED AND 6 BLACK
6 ROLLS MASKING TAPE (1")
1 BOX FOLDER PRESS BOARD, LEGAL 370MM
1 BOX BROWN ENVELOPE, LONG, 10' X 15'
1 ROLL PLASTIC TWINE

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1OFFICE SUPPLIESCENRO1Lot9,033.00

Created by Donato Panaligan
Date Created 10/09/2013
   

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