Republic of the Philippines
Province of Iloilo
MUNICIPALITY OF BADIANGAN
SANGGUNIANG KABATAAN
OFFICE OF THE BIDS & AWARDS COMMITTEE
ABSTRACT OF QUOTATION and Certificate of Reasonableness of price pertaining to the Local Canvass of
supplies, equipment, materials, and labor made in accordance with provisions of Republic Act no. 9184.
ITEM UNIT ARTICLE AND DESCRIPTION BIDDERS AND THEIR PRICE OFFERED
NO.
GERASOL OFFICE IZEEM NAC SCHOOL &
AND SCHOOL COMMERCIAL OFFICE
SUPPLIES SUPPLIES
1 Ream Bondpaper short 780.00 780.00 780.00
2 Ream Bondpaper long 1120.00 1120.00 1120.00
3 Pcs. Folder long white 200.00 200.00 200.00
4 Pcs. Stapler #10 150.00 150.00 150.00
5 Pcs. Puncher big 350.00 350.00 300.00
6 Box Pencil #2 300.00 300.00 300.00
7 Box Ballpen black 350.00 350.00 350.00
8 Box Paper clips ( big 4’s) 100.00 100.00 100.00
9 Rolls Double sided tape 210.00 210.00 210.00
10 Pcs. Printer ink (black) 380.00 420.00 400.00
11 Pcs Printer ink (yellow) 380.00 420.00 400.00
12 Pcs Printer ink ( magenta) 380.00 420.00 400.00
13 Pcs Printer Ink (cyan) 380.00 420.00 400.00
TOTAL 5,080.00 5,240.00 5,160.00
BIDS AND AWARDS COMMITTEE
LANDRE G. CUBITA STEPHANIE C. LABANERO ARNIEL BOLERO
BAC MEMBER BAC MEMBER BAC MEMBER
JUVY GRACE CAÑONERO
BAC CHAIRMAN