Supply and Delivery of Various Office Supplies as Per Pr No. 24-05-0196 Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-05-0196 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 60 Day s Budget for the Contract : PHP 886,609.86 Area of Delivery : Metro Manila Description : SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-05-0196 Trade Agreement : Implementing Rules and Regulations HOUSE OF REPRESENTATIVES Melchor O. De Leon Procurement Officer National Government Center Quezon City Metro Manila Philippines 1126 63-921-3388330 jr.andal@yahoo.com Tender Notice International Competitive Bidding PR 24-05-0196 Philippines GT-103614464