PURCHASE OF TONER CARTRIDGE FOR DCS2110 IN THE OFFICE OF THE MUNICIPAL HEALTH OFFICER Request for Quotation (RFQ)   Reference Number 10832288   Procuring Entity MUNICIPALITY OF CUENCA, BATANGAS   Title PURCHASE OF TONER CARTRIDGE FOR DCS2110 IN THE OFFICE OF THE MUNICIPAL HEALTH OFFICER   Area of Delivery Batangas   Printable Version Solicitation Number: 2024-LGU-Cuenca-076 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 50,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Mary Anne Palmes Cuevas Administrative Officer IV (BAC Secretary) Poblacion II, Cuenca Batangas City Batangas Philippines 4222 63-43-7404674 cuencaadmofc@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/05/2024 Last Updated / Time 09/05/2024 12:00 AM Closing Date / Time 14/05/2024 12:00 PM Description 10 PCS Fuji Xerox Toner Cartridge for DCS2110 Created by Mary Anne Palmes Cuevas Date Created 08/05/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   MUNICIPALITY OF CUENCA, BATANGAS