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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 2379276
Procuring Entity CITY OF MALABON
Title OFFICE SUPPLIES FOR THE DIVISION PALARO 2013
Area of Delivery Metro Manila

Solicitation Number: 13-362
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 4,832.00 
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 19/09/2013
Last Updated / Time 19/09/2013 00:00 AM
Closing Date / Time 26/09/2013 01:00 AM

Description
 
20 PCS MANILA PAPER
50 PCS FOLDER, LONG, TAGBOARD PRE-PUNCHED
10 PCS PENTEL PEN, BLACK & RED
5 PCS PENTEL PEN INK, BLACK & RED
1 REAM COLORED PAPER
2 REAM COPY PAPER
7 PCS GLUE, 50ml
4 PCS SCISSOR, HEAVY DUTY
2 SET INK REFILL, 4 COLORS, 100ml
200 PCS SPECIAL PAPER

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1OFFICE SUPPLIESDIVISION PALARO 20131Lot4,832.00

Created by Donato Panaligan
Date Created 18/09/2013
   

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