Purchase Matatag support fund Materials Request for Quotation (RFQ)   Reference Number 11393593   Procuring Entity DR. GERARDO SABAL MEMORILA NATIONAL HIGH SCHOOL   Title Purchase Matatag support fund Materials   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 001-10-2024 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 89,480.00 Delivery Period: 5 Day/s Client Agency: Contact Person: GLADYS SAWITAN CABURNAY ADAS II Zone 1 Poblacion Claveria Claveria Misamis Oriental Philippines 9004 63-358-1404 jaslemay.larosa@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description Please contact this person below; REY S. NALIPONGUIT - ADAS II DR. GERARDO SABAL MEMORIAL NATIONAL HIGH SCHOOL CLAVERIA CENTRAL DISTRICT 09752912156/ 09168675703 rey.naliponguit@deped.gov.ph Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, Multi-Purpose (Copy) A4, 70 gsm Office supplies 100 Ream 20,000.00 2 Inkjet Printer (Print Only) Office supplies 9 Unit 63,000.00 3 Printer Ink (Compatible assorted color) Office supplies 36 Bottle 6,480.00 Other Information Please contact this person below; REY S. NALIPONGUIT - ADAS II DR. GERARDO SABAL MEMORIAL NATIONAL HIGH SCHOOL CLAVERIA CENTRAL DISTRICT 09752912156/ 09168675703 rey.naliponguit@deped.gov.ph Created by GLADYS SAWITAN CABURNAY Date Created 22/10/2024 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.       DR. GERARDO SABAL MEMORILA NATIONAL HIGH SCHOOL