Supply and Delivery of Office Equipment Supplies and Consumables Tender are invited for Supply and Delivery of Office Equipment Supplies and Consumables Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 59,150.00 Area of Delivery : Sorsogon Description : PLEASE QUOTE BY: LOT NO. "ITEM DESCRIPTION (ITEM NAME TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC) 1 Lot 1. Office Supplies Gel pen 50 pcs 1,250.00 ID and ID holder 50 pcs 3,500.00 Token (assorted native products) 3 set 3,000.00 Specialty paper for certification (Size: A4, 10 sheets) 20 pack 1,800.00 Documents file bag with handle A4 size waterproof canvass 50 pcs 20,000.00 Sub-Total 29,550.00 2 Lot 2. Ink Consumables 2 set 2,000.00 Refillable Ink 4 color 1 set Cyan Sian (003) Magenta (003) Yellow (003) Black (003) 3 Lot 3. IEC Materials Tarpaulin (plywood size 4 x 8 ft) 2 set 2,600.00 Customized Notebook Planner Spec: Size: 148mm x 200mm Paper Quality: 80 GSM 50 pcs 25,000.00 *See attached Sample Design Sub-Total 27,600.00 Total 59,150.00 Trade Agreement : Implementing Rules and Regulations BUREAU OF FISHERIES AND AQUATIC RESOURCES Leonard M. Mangi BAC Staff Fisheries Building Complex, BPI Compound Brgy. Vasra, Visayas Avenue Quezon City Metro Manila Philippines 63-2-3324661 bfarbacinquiry@gmail.com Tender Notice International Competitive Bidding 24-10-1558 Philippines GT-108519863