Supply and Delivery of Office Equipment for Local School Board Office Request for Quotation (RFQ)   Reference Number 11400839   Procuring Entity CITY OF TOLEDO, CEBU   Title Supply and Delivery of Office Equipment for Local School Board Office   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. No. 01229-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 60,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Leslie V. Abellanosa Head - BAC Secretariat City Hall, Toledo City Cebu Philippines 6038 63-966-7703246 63-966-7703246 lgu_bactoledo@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description Please see attached document. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Printer‎(‎Branded‎) - ‎All in One‎, ‎Print‎, ‎Scan‎, ‎Copy‎, ‎Print Speed‎: ‎Black Up to ‎ 19‎ppm‎, ‎Colored‎: ‎Up to ‎15‎ppm‎ 4 Unit 60,000.00 Other Information Please download the document at the associated components. Created by Leslie V. Abellanosa Date Created 24/10/2024 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.       CITY OF TOLEDO, CEBU