Office Supplies for the use of MTO -PHP50,000.00 Request for Quotation (RFQ)   Reference Number 11011611   Procuring Entity MUNICIPALITY OF MALUNGON, SARANGANI   Title Office Supplies for the use of MTO -PHP50,000.00   Area of Delivery Sarangani   Printable Version Solicitation Number: QN\ 2024-572 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 50,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Maria Teresa Hilado Tapil BAC Secretariat Malungon Malungon Sarangani Philippines 9503 63-083-3150210 bac.malungon@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 5:00 PM Description 1 Bond Paper s20 Long rms 60 2 Bond Paper s20 Short rms 60 3 Pentelpen pcs 12 4 Rubber Band bxs 10 5 Refill Ink Epson L220 Cyan btls 3 6 Refill Ink Epson L220 black btls 10 7 Refill Ink Epson L220 magenta btls 3 8 Refill Ink Epson L220 Yellow btls 3 9 Packing Tape rolls 12 10 Scotch Tape rolls 12 11 Yellowpad pads 12 12 Ball pen pcs 400 13 Sign Pen pcs 48 14 Correction Tape pcs 60 Created by Maria Teresa Hilado Tapil Date Created 03/07/2024 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 MALUNGON, SARANGANI