24Gjf0313 - Office Consumables and Arch File (Long A4) for Use in the 2Nd District Engineering Office, this District Tender are invited for 24GJF0313 - Office Consumables and Arch File (long A4) for use in the 2nd District Engineering Office, this district Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 998,580.00 Area of Delivery : Zamboanga Sibugay Description : Republic of the Philipp+A1:BG60 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ZAMBOANGA SIBUGAY 2nd DISTRICT ENGINEERING OFFICE Ipil, Zamboanga Sibugay, Region IX Name of Procuring Entity : DPWH-Zamboanga Sibugay 2nd DEO Request for Quotation (P.R. No.) : 2024-10-275 Revised on : Date : October 16, 2024 Standard Form Title : "REQUEST FOR QUOTATION 24GJF0313 - Office Consumables and Arch File (long A4) for use in the 2nd District Engineering Office, this district" Office End-User : Supply Unit COMPANY NAME : ADDRESS : TEL. NO. FAX No. : TIN : RYAN VERGEL C. BUAC Engineer - III Chief, Planning Design Section BAC Chairperson Item ITEMS DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1 Epson Ink 008 Black 20 btl. 2 Epson Ink 008 Yellow 20 btl. 3 Epson Ink 008 Cyan 20 btl. 4 Epson Ink 008 Magenta 20 btl. 5 Epson Ink 001 Black 10 btl. 6 Epson Ink 664 Black 10 btl.