School and office supplies Request for Quotation (RFQ)   Reference Number 11402809   Procuring Entity STO. NINO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON   Title School and office supplies   Area of Delivery Bukidnon   Printable Version Solicitation Number: 2 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 34,880.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MIRASOL DASILAO GAYONA TEACHER 1 ZONE 2. STO. NINO Manolo Fortich Bukidnon Philippines 8703 63-965-8123186 mirasol.gayona@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/10/2024 Last Updated / Time 28/10/2024 12:00 AM Closing Date / Time 31/10/2024 1:00 AM Description SCHOOL SUPPLIES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, Multi-Purpose, A4, 70 gsm PAPER 44 Ream 11,880.00 2 PAPER, Multi-Purpose (COPY) legal, 70 gsm PAPER 22 Ream 6,600.00 3 INK CART, EPSON C13T664100 (T6641), BLACK INK 22 Bottle 9,900.00 4 MASTER INK DX2430 INK 2 Piece 4,200.00 5 INK DX2430 INK 2 Piece 2,300.00 Pre-bid Conference Date Time Venue 29/10/2024 1:00 AM STO. NINO ELEMENTARY SCHOOL Created by MIRASOL DASILAO GAYONA Date Created 25/10/2024 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.       STO. NINO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON