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Reference Number
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12037344
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Procuring Entity
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NATIONAL IRRIGATION ADMINISTRATION - UPRIIS, DIVISION I
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Title
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT AND JANITORIAL SUPPLIES AND FURNITURE AND FIXTURE
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Area of Delivery
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Nueva Ecija
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Printable Version
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Solicitation Number:
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D1-2025-05-0156
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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 439,600.00
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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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ELIZABETH FERNANDO CRUZ
BAC SECRETARY
Maharlika Hi-way, Brgy Malayantoc
Sto. Domingo
Nueva Ecija
Philippines 3133
63-044-4560043
63-044-4560043
bac.niaupriisdivision1@gmail.com
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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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24/05/2025
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Last Updated / Time
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24/05/2025 12:00 AM
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Closing Date / Time
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30/05/2025 11:00 AM
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Description
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT AND JANITORIAL SUPPLIES AND FURNITURE AND FIXTURE
OFFICE SUPPLIES
8 pieces Flash Drive (16 gb)
5 pieces Flashdrive (2gb)
5 reams Paper, A3, Sub 20
5 reams Specialty paper, A4, 200 gsm (100pcs/ream)
2 reams Specialty Paper, Legal, 200 gsm (100 pcs/ream)
2 boxes Folder, Pressboard, Blue
2 boxes Folder, Pressboard, Red
2 packs Folder with Tab, Legal, White, 100pcs/pack
30 bottles Genuine Ink, 003, Black
15 bottles Genuine Ink, 003, Cyan
15 bottles Genuine Ink, 003, Magenta
15 bottles Genuine Ink, 003, Yellow
10 bottles Genuine Ink, BT5000C
10 bottles Genuine Ink, BT5000M
10 bottles Genuine Ink, BT5000Y
12 pieces Retractable Pen, Black, 0.7mm
12 pieces Retractable Pen, Blue, 0.7mm
1 boxes Rubber Band, Flat, (350 grams)
20 packs Battery, Drycell, size AA, (2pcs/pack)
10 packs Battery, Drycell, size AAA, (2pcs/pack)
10 boxes Fastener, Plastic, Short
10 boxes Fastener, Plastic, Long
30 piecea Correction Tape, 8m
3 pieces Mechanical Pen, 0.5
3 pieces Mechanical Pen, 0.5, Refill
12 pieces Technical Pen, 0.3, black, refill
10 pieces Stapler w/ Staple Wire Remover, Heavy Duty
60 pieces Arch File, 3", Red, Long
1 piece USB Keyboard
3 pieces SSD (Solid State Drive) (Specifications: 2.5 inches SATA III 6gb/s 1 TB )
OFFICE EQUIPMENT
1 unit Printer (Specifications: A4, Wifi, Duplex, All-in-one, Ink TaNk Printer with ADP)
3 unit UPS (Universal Power Supply) (Specifications: 1000VA/600W, 4x Universal Socket)
2 unit Airconditioner (1.0 Hp)
2 unit Airconditioner (1.5 Hp)
1 unit Solar - powered Electric Fan (Stand Fan, 12V)
1 unit Refrigerator (Specifications: 8 cu. ft, inverter, two door)
JANITORIAL SUPPLIES
150 sachets Fabric Conditioner, 24mL
12 bottles Liquid Hand Soap, 500mL
10 pieces Storage Box, 65L
15 packs Trashbag, XXXL
15 packs Trashbag, Large
50 packs Facial Tissue, 3 ply , 150 sheets/pack
150 pieces Garbage Sack
1 set Tornado Map (Big)
10 pieces Micro Fiber Kitchen Towel, White, Highly Absorbent
30 boxes Toilet Bowl Cleaning Strips, 3 Strips/box
1 sachet Toilet Cleaner, 140 mL
30 pieces Toilet Deodorizer, 100g
FURNITURE AND FIXTURE
1 unit Gun Vault (Specifications: 62*14*14 inches, steel, wall mounting)
1 piece Mobile Drawer (Specifications: 3 drawers, metal)
1 piece Ergonomic Chair
*Note - Request for Quotation is downloadable from the associated components including the Omnibus Sworn Statement format. (See Request for Quotation for
other requirements to be submitted by the prospective bidder)
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Created by
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ELIZABETH FERNANDO CRUZ
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Date Created
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15/05/2025
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