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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 2364562
Procuring Entity CITY OF MALABON
Title OFFICE SUPPLIES - COA
Area of Delivery Metro Manila

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 NameDescriptionQuantityUOMBudget (PHP)
1OFFICE SUPPLIESCOA1Lot22,221.00

Created by Donato Panaligan
Date Created 09/09/2013
   

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