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 Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES DIVISION PALARO 2013 1 Lot 4,832.00