OFFICE SUPPLIES-MHO Request for Quotation (RFQ)   Reference Number 11339079   Procuring Entity LOCAL GOVERNMENT UNIT OF CONNER, APAYAO   Title OFFICE SUPPLIES-MHO   Area of Delivery Apayao   Printable Version Solicitation Number: GOODS 2024-041 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 188,630.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Joven Camma Clemor BAC Secretariat Caglayan Conner Apayao Philippines 3807 63-929-6172421 lguconnertreasury@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 15/10/2024 5:00 PM Description SUPPLIES AND CONSUMABLES Created by Joven Camma Clemor Date Created 09/10/2024 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.       LOCAL GOVERNMENT UNIT OF CONNER, APAYAO