Procurement of Toner - CLO-RFQ-2024-10-010321 Request for Quotation (RFQ)   Reference Number 11336080   Procuring Entity CITY OF ILIGAN, LANAO DEL NORTE   Title Procurement of Toner - CLO-RFQ-2024-10-010321   Area of Delivery Lanao Del Norte   Printable Version Solicitation Number: CLO-RFQ-2024-10-010321 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 59,500.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Darwin Jaromat Manubag City Administrator Buhanginan Hills, Pala-o, Iligan City Lanao Del Norte Philippines 9200 63-63-2214340 baciligancity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description TONER TN216 (with free use of Photocopying Machine) - 7 bottles - 2 Cyan - 2 Magenta - 2 Yellow - 2 Black Created by Darwin Jaromat Manubag Date Created 08/10/2024 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.       CITY OF ILIGAN, LANAO DEL NORTE