Published
282
22304058
PHP 303,225.00
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Goods
Paper products
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
30-Day(s)
NA
NA
Sheila Araño
Sheila Araño
Procurement of ordinary or regular office supplies and equipment not available at the DBM-PS - Muticopy Paper
2255 Chino Roces Ave., Brgy. Pio Del Pilar, Makati City, Metro Manila, NCR, Philippines Teresita Dacara Modino IT Supervisor Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 14111507 | Printer or copier paper | Multicopy paper, 80 GSM, 216mm x 330mm | 1300 | Ream |
Award Notice
PHP 252,837.00
26-May-2023
07-Jun-2023
07-Jun-2023
Sheila Araño
07-Jun-2023
Ernesto Salao
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