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Reference Number
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12878939
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Procuring Entity
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KIBLAWAN WATER DISTRICT
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Title
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Office Supplies
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Area of Delivery
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Davao Del Sur
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Printable Version
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Solicitation Number:
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03
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Office Supplies and Devices
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Approved Budget for the Contract:
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PHP 15,000.00
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Delivery Period:
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2 Day/s
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Client Agency:
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Contact Person:
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MERRY ROSE ALERIA BACULNA
BAC CHAIRMAN
RIZAL STREET
Kiblawan
Davao Del Sur
Philippines 8008
63-915-5459139
63-908-3836180
kwdkiblawanwaterdistrict@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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02/04/2026
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Last Updated / Time
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02/04/2026 12:00 AM
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Closing Date / Time
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08/04/2026 1:00 PM
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Description
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Folder, Pressboard – 1 ream
Folder, L-type, Legal – 3 reams
Correction Tape – 15 pcs
Shoe Laces for Filing – 50 pcs
Stapler, Standard Type – 3 boxes
Clip, Backfold, 19mm – 3 boxes
Clip, Backfold, 25mm – 3 boxes
Clip, Backfold, 32mm – 3 boxes
Paper Clip, Vinyl/Plastic Coated, 33mm – 4 boxes
Paper Clip, Vinyl/Plastic Coated, Jumbo, 50mm – 4 boxes
Ruler, Plastic, 450mm – 5 pcs
Rags – 1 bundle
Wastebasket – 1 pc
Ballpen, Black – 5 boxes
Ballpen, Blue – 3 boxes
Marker, Permanent, Black – 5 pcs
Marker, Whiteboard, Black – 3 pcs
Data File Box – 7 pcs
Alcohol, Ethyl – 3 gallons
Toilet Tissue Paper, 2-ply – 12 rolls
Sign Pen, Fine Tip, Black – 1 box
Calculator, Compact – 3 pcs
Flash Drive, 64GB Capacity – 3 pcs
Paper, Multi-Purpose, A4 – 8 reams
Paper, Multicopy, Legal – 8 reams
Fastener, Metal – 2 boxes
Envelope, Documentary, A4 – 2 reams
Record Book, 300 pages – 5 pcs
Ink Cartridge, Epson (003), Black – 5 carts
Ink Cartridge, Epson (003), Cyan – 5 carts
Ink Cartridge, Epson (003), Magenta – 5 carts
Ink Cartridge, Epson (003), Yellow – 5 carts
Puncher, Paper, Heavy Duty – 2 pcs
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Created by
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MERRY ROSE ALERIA BACULNA
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Date Created
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25/03/2026
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