Be informed that the Philippine Air Force Procurement Center through the Canvass/Contracting Committee will be procuring the following items intended for the Air Force Finance Center requirements through the Shopping Mode of Procurement. The Approved Budget for the Contract (ABC) is Php 247,420.96. Canvass Proposal Forms can be obtained from the Canvass/Contracting Committee Secretariat Office, PAFPC, CJVAB, Pasay City. Opening of proposal will be on 26 April 2011, PAF Procurement Center Conference Room, CJVAB, Pasay City.

CP Nr 04-11-0017 ABC: P 247,420.96

L/I

ITEM  DESCRIPTION

QTY

U/I

1

Remittance Form 11x9 1/2 3ply

110

bx

2

Payroll Form 11x14 7/8 3ply

20

bx

3

HP Laserjet Toner

16

ea

4

EPSON DFX 8500 Ribbon

10

pc

5

Bond Paper Short

50

rm

6

Bond Paper Long

80

rm

7

EPSON FX 2175 Ribbon

12

pc

8

EPSON FX-300 8750 Ribbon

30

pc

9

HP Ink Cartridge #21 Black

6

ea

10

HP Ink Cartridge #22 Colored

6

ea

11

HP Ink Cartridge #60 Black

4

ea

12

HP Ink Cartridge #60 Colored

4

ea

13

Diskette Verbatim

10

bx

14

Ballpen

200

pc

15

Pencil

200

pc

16

Signpen

48

pc

17

Folder Long

200

pc

18

Folder Short

200

pc

19

Stamp Pad Ink

20

btl

20

Pentel Pen

20

pc

21

White Board Marker

20

pc

22

Post-it-pad

24

pad

23

Staple Wire

30

bx

24

Paper Fastener

40

bx

25

Packaging Tape 2”

10

roll

26

Scotch Tape 1”

10

roll

27

Record Book 500pp

20

book

28

Staple Wire Remover

20

ea

29

Highlighter Pen

20

pc

30

Looseleaf

500

pc

31

Correction Tape

40

pc

32

White Envelope

2

bx

33

Printronix Ribbon P-7000

32

pc

For inquiries, interested parties may contact the Secretariat, Canvass/Contracting Committee at telephone nr (02)853-5126 (PLDT) and 762-6941/6141 (VABTEX) or send their messages to our website at proco@paf.mil.ph.