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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 2377172
Procuring Entity CITY OF MALABON
Title OFFICE SUPPLIES FOR THE MEGA JOB FAIR
Area of Delivery Metro Manila

Solicitation Number: 13-358
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 7,604.00 
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 1
Document Request List 1
Date Published 18/09/2013
Last Updated / Time 23/09/2013 08:31 AM
Closing Date / Time 26/09/2013 01:00 AM

Description
 
2 PACK PHOTO PAPER
3 PACK BOARD PAPER
4 BTL COMPUTER INK - 1 BLACK, 1 MAGENTA, 1 YELLOW, 1 CYAN
100 PACK ARTS PACKAGE:
Crayons, 8 colors
Pencil Case, metal
Ruler, transparent
Scissor
Copy Paper, 10 pcs.
Sharpener

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1OFFICE SUPPLIESTOURISM MONTH CELEBRATION1Lot7,604.00

Remarks
Title should be: OFFICE SUPPLIES FOR TOURISM MONTH

Created by Donato Panaligan
Date Created 17/09/2013
   

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