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GOODS-2026-10-603 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. ROGER L. ACEDILLO - 4TH QUARTER.

CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Bids and Awards Committee REQUEST FOR QUOTATION The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-003 200-05-02-03-010 (OFFICE & OTHER SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-603 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. ROGER L. ACEDILLO - 4TH QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR.NO. 1,655 1 4 BOXES ENVELOPE, MAILING WHITE 500s/BOX. LONG 451.00 1,804.00 2 5 BOXES ENVELOPE, MAILING WHITE 500s/BOX. SHORT 253.00 1,265.00 3 60 PCS ENVELOPE BROWN LONG 8.80 528.00 4 146 PCS FOLDER - ORDINARY LONG 12.10 1,766.60 5 69 PCS FORDER - ORDIANARY SHORT 9.90 683.10 6 6 PCS BALLPEN - EXECUTIVE QUALITY - BALLPOINT BLACK 1,045.00 6,270.00 7 20 REAMS BOOKPAPER LONG, SUBS 20 385.00 7,700.00 8 10 REAMS BOOKPAPER SHORT, SUBS 20 335.50 3,355.00 9 15 BOT. INK EPSON L5290 BLACK 825.00 12,375.00 10 9 BOT. INK EPSON L5290 CYAN 825.00 7,425.00 11 10 BOT. INK EPSON L5290 MAGENTA 825.00 8,250.00 12 10 BOT. INK EPSON L5290 YELLOW 825.00 8,250.00 13 5 PCS FOLDER PLASTIC - EXPANDABLE 495.00 2,475.00 14 6 BOT. ALCOHOL 70% ETHYL 500ML 126.50 759.00 15 6 CAN AIR FRESHENER SPRAY 300ML 297.00 1,782.00 16 9 ROLLS TAPE - MASKING 48mm, 50 meters 82.50 742.50 17 10 PCS CORRECTION TAPE 10 METERS 56.10 561.00 18 4 BOXES STAPLE WIRE #35 63.80 255.20 19 4 PCS GLUE MULTIPURPOSE 130g 66.00 264.00 20 7 PCS MARKER PERMANENT CHISEL TYPE BLACK 60.50 423.50 21 11 PCS PAPER FASTENER PLASTIC COATED 71.50 786.50 22 5 PCS PAPER CLIP BIG JUMBO 55.00 275.00 23 15 PCS RECORD BOOK -300 PAGES 107.80 1,617.00 24 20 PCS SIGN PEN - BLACK ENERGEL 143.00 2,860.00 25 4 BOXES BALLPEN - HIGH QUALITY (BLK) BOX OF 12 632.50 2,530.00 SUB-TOTAL 75,002.40 LOT 2 PR.NO. 1,656 1 3 GALLON PAINT (LATEX WHITE) 1,200.00 3,600.00 2 3 GALLON PAIN

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