Bid Bulletin No. 1/CRN 2016-026

August 9, 2016

This Bid Bulletin No. 1 is issued to modify or amend items in the Bidding Documents. This shall form an integral part of the Bidding Documents.

Please take note of the following changes:

Name of Contract: Supply and Delivery of Office and Janitorial Materials

Contract Reference Number: 2016-026

Modifications:
Please be informed of the following changes:

Item No./Qty./Unit/Items/ABC
10/601/pc/Book Paper, subs. 20, long/P 90,150.00
11/507/rm/Book Paper, subs. 20, short/P 65,910.00
12/7/rm/Book Paper, subs. 18, Long/P 860.86
106/94/pc/Masking Tape 1″, 50 yards/P 2,805.90
147/17/pc/Printer Ink (T7741) for Epson/P 17,000.00
153/0 /roll/Printer Ink (for HP Deskjet 2510) Black/CANCELLED
154/0 /pc/Printer Ink (for HP Deskjet 2510) Colored/CANCELLED
155/16/pc/Printer Ink-for HP Laserjet P1102 (Toner CE285A #85A)/P 48,000.00
160/0 /btl/Printer Ribbon, for LQ 310 plus/CANCELLED
165/0 /pc/Printer toner #104/CANCELLED
294/2/kls/Molasses/P 240.00

NEW TOTAL ABC = P 1,424,749.79

For guidance and information of all concerned.

FLORENCIO T. MONGOSO, JR.
BAC Chairperson

www.naga.gov.ph
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