Supply and Delivery of Office Supplies for the Use of City Mayor’s Office – LPTRP Transport Division Request for Quotation (RFQ)   Reference Number 11359750   Procuring Entity ROXAS CITY GOVERNMENT   Title Supply and Delivery of Office Supplies for the Use of City Mayor’s Office – LPTRP Transport Division   Area of Delivery Capiz   Printable Version Solicitation Number: RFQ No. 0680 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 82,662.20 Delivery Period: 30 Day/s Client Agency: Contact Person: Megan Galang Barrientos Head, BAC Secretariat Arzobispo Street Roxas City Roxas City Capiz Philippines 5800 63-36-6205220 bacroxascity19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:00 AM Description ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY OFFICE SUPPLIES 1 Coupon Bond A4 (Substance 20) 500 sheets Ream 80 2 Bond Paper Long sub-20 (8.5” by 13”) 500 sheets Ream 80 3 Folder Expanded Long (Green) Pcs 25 4 Folder Expanded Long (Blue) Pcs 25 5 Folder Expanded Long (Yellow) Pcs 25 6 Folder Expanded Long (Red) Pcs 25 7 Ballpen, super smooth ink, triangular shaped barrel, 0.5 mm, black Box 4 8 Highlighter Green Pcs 6 9 Highlighter Yellow Green Pcs 6 10 Highlighter Orange Pcs 6 11 Stapler \ 35 w/ Built in Remover Pcs 4 12 Data Filer Box with Cover (Blue) Pcs 10 13 Stand File Box 15 inches x 9.5 inches x 4.5 inches Pcs 5 Created by Megan Galang Barrientos Date Created 14/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       ROXAS CITY GOVERNMENT