Solicitation Number: 13-329 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 22,221.00  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	10/09/2013
	Last Updated / Time	10/09/2013 00:00 AM
	Closing Date / Time	17/09/2013 01:00 AM
Description   40 RM COPY PAPER, SHORT, SUBS. 20 2 BTL GLUE 5 BX STAPLE WIRE FOR ETONA STAPLER 100 PC FOLDER, MOROCCO W/ SLIDE, SHORT, BLUE 2 BX SIGNPEN, HI-TECPOINT V5 GRIP, BLUE 10 BX INDEX TAB, TRANSPARENT WITHOUT COLOR 5FT 1 BX MARKER, FLOURESCENT, ORANGE, 12/BX 1 BX MARKER, FLOURESCENT, LIGHT GREEN, 12/BX 10 PC AIR DEODORIZER - AMBIPURE SWEET CITRUS & ZEST 24 BTL ALCOHOL 70% ISOPROPHYL 500ML 12 PACK DISHWASHING LIQUIED REFILL PACK 200ML 10 CAN FURNITURE POLISH 500ML 50 PC RAGS (ROUND) 50 ROLL TOILET PAPER, 3 PLY 50 PC TRASH BAG 1 GAL ZONROX Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES COA 1 Lot 22,221.00