Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11340865   Procuring Entity TABUK CITY NATIONAL HIGH SCHOOL   Title Procurement of Office Supplies   Area of Delivery Kalinga   Printable Version Solicitation Number: 2024-10-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 74,700.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jonalyn Ambona Baac SDO Dagupan West Tabuk City Kalinga Tabuk Kalinga Philippines 3800 63-995-2620710 jonalynbaac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 8:00 AM Description Please see attached RFQ Created by Jonalyn Ambona Baac Date Created 09/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       TABUK CITY NATIONAL HIGH SCHOOL