|
Reference Number
|
12108189
|
|
Procuring Entity
|
PROVINCE OF COTABATO
|
|
Title
|
SM-25-059 FOR THE USE OF RTC Br. 18, Poblacion 8, Midsayap, Cotabato.
|
|
Area of Delivery
|
Cotabato
|
Printable Version
|
|
Solicitation Number:
|
SM-25-059
|
|
Trade Agreement:
|
Implementing Rules and Regulations
|
|
Procurement Mode:
|
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
|
|
Classification:
|
Goods
|
|
Category:
|
Office Equipment Supplies and Consumables
|
|
Approved Budget for the Contract:
|
PHP 74,905.00
|
|
Delivery Period:
|
15 Day/s
|
|
Client Agency:
|
|
|
|
Contact Person:
|
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
|
|
Status
|
Active
|
|
Associated Components
|
Order
|
|
Bid Supplements
|
0
|
|
Document Request List
|
0
|
|
Date Published
|
08/06/2025
|
|
Last Updated / Time
|
08/06/2025 12:00 AM
|
|
Closing Date / Time
|
11/06/2025 9:00 AM
|
|
Description
|
1 Correction tape, film base type, UL 6m 50 pcs
2 fastener, metal 40 box
3 marker, fluorescent, assorted colors 10 pcs
4 marker, whiteboard, blue/black 10 pcs
5 notepad, stick on, 50mm x 76mm (2"x3") 100 pcs
6 paper pad, ruled 216mm x 33mm 65 pad
7 bondpaper, long, white 80 reams
8 bondpaper, short, white A4 15 reams
9 record book, 500 pages 10 pcs
10 sign pen blue, liquid/gel ink needle tip 50 pcs
11 staple wire, No. 35 30 box
12 Envelope, expandable with garter, long, violet 100 pcs
13 ink, cart, epson, black 20 pcs
14 battery, dry cell, AA, 2 pcs per blister 50 pcs
15 Cleaner, toilet bowl, 10000ml 3 bot
16 disinfectant, spray 3 bot
17 insecticide, aerosol type, 600ml 3 bot
18 air freshener, aerosol, 280ml/50g(5ml) 7 bot
19 alcohol, ethyl, 68%-70%, scented, 500ml 30 bot
|
|
|
|
|
|
|
|
|
Created by
|
CARLO C. CAROLINO
|
|
Date Created
|
05/06/2025
|
|
|
|
|