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Reference Number
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11897929
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Procuring Entity
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PROVINCE OF COTABATO
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Title
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SM-25-004 FOR THE USE OF PCDO.
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Area of Delivery
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Cotabato
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Printable Version
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Solicitation Number:
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SM-25-004
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
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Classification:
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Goods
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Category:
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Office Equipment Supplies and Consumables
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Approved Budget for the Contract:
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PHP 129,665.00
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Delivery Period:
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15 Day/s
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Client Agency:
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Contact Person:
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ATTY. JOHN HAYE C. DELUVIO
Provincial Legal Officer/BAC Chairman
Provincial Capitol, Amas
Kidapawan City
Cotabato
Philippines 9400
63-64-5218080 Ext.1208
bac@cotabatoprov.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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22/03/2025
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Last Updated / Time
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22/03/2025 12:00 AM
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Closing Date / Time
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25/03/2025 9:00 AM
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Description
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1 Board Paper,long, 10"s 12 Pack
2 Board Paper,short, 10"s 12 Pack
3 Book Paper - A4, 70gsm 20 ream
4 Book Paper - short, 80gsm 50 ream
5 CD Reader 2 unit
6 CD RW (with individual casing) 200 pcs
7 Computer Keyboard 4 unit
8 Construction Paper 2 ream
9 Data filer box 10 pcs
10 Expanding Envelope long (Assorted Color) 120 pcs
11 Expanding Folder long, green and White 100 pcs
12 External Drive 10 unit
13 Folder, Long 100 pcs
14 Folder, short 100 pcs
15 Ink, Epson, Black 003 12 bottle
16 Ink, Epson, Cyan 003 12 bottle
17 Ink, Epson, Magenta 003 12 bottle
18 Ink, Epson, Yellow 003 12 bottle
19 Long Fastener, 70mm/8-1/2inches 10 box
20 Pentel Pen, black 36 pcs
21 Photo paper, A4 3 pack
22 Planner Note Book 10 pcs
23 Record Book, 300 pages, 7 x 11 10 pcs
24 Sign pen, blue 60 pcs
25 Sign pen, green 60 pcs
27 Alcohol 40 bottle
28 Bleach, disinfectant, 1000 ml 2 bottle
29 Car (can) fresherner 4 can
30 Dishwashing liquid, 475 ml 5 bottle
31 Fabric Softener, 900 ml 5 pcs
32 Glass Cleaner with spray 5 bottle
33 Mosquito Spray, 500ml 2 can
34 Trash bag XL/10pcs/roll 20 roll
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Created by
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CARLO C. CAROLINO
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Date Created
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19/03/2025
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