Purchase of printing materials for implementation of Matatag Curriculum Request for Quotation (RFQ)   Reference Number 11312623   Procuring Entity PUNTA ELEMENTARY SCHOOL   Title Purchase of printing materials for implementation of Matatag Curriculum   Area of Delivery Laguna   Printable Version Solicitation Number: 2024-09-0017 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 64,490.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Aileen Jardiniano Boquiron School Property Custodian Purok 6 , Punta Calamba City Calamba City Laguna Philippines 4027 63-930-7812958 aileen.boquiron@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 1:00 AM Description Unit Item Description Quantity reams Bond Paper A4, 70 GSM 160 bottle Ink, 003 Cyan 23 bottle Ink, 003 Yellow 23 bottle Ink, 003 Magenta 23 bottle Ink, 003 Black 51 Created by Aileen Jardiniano Boquiron Date Created 02/10/2024 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.       PUNTA ELEMENTARY SCHOOL