Purchase of Office Supplies (MBO) Request for Quotation (RFQ)   Reference Number 11420458   Procuring Entity MUNICIPALITY OF GUIMBA, NUEVA ECIJA   Title Purchase of Office Supplies (MBO)   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 1000-3-01-008-001-001 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 29,940.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ely Garcillano Ramos BAC Secretariat Onjiangco Guimba Nueva Ecija Philippines 3115 63-443-311773 ramosely24@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 05/11/2024 10:00 AM Description 1 Epson Ink 008 Black bot 6 2 Epson Ink 008 Cyan bot 4 3 Epson Ink 008 Magenta bot 4 4 Epson Ink 008 Yellow bot 20 5 Bond Paper Legal, 80 GSM ream 20 6 Bond Paper A4, 80 GSM ream 20 7 Garbage Bag XXL roll 20 8 Garbage Bag Small roll 20 9 70% Alcohol 500 ml bot 20 10 Toilet Tissue 12 pcs per pack packs 8 11 PVC Cover (200 MIC @ 100,216mm x 330) packs 3 Created by Ely Garcillano Ramos Date Created 30/10/2024 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.       MUNICIPALITY OF GUIMBA, NUEVA ECIJA