RFQ-GLTNHS-LEARNING MATERIALS AND SCHOOL REPORT CARD FOR S.Y. 2024-2025 Request for Quotation (RFQ)   Reference Number 11399641   Procuring Entity GENERAL LICERIO TOPACIO NATIONAL HIGH SCHOOL - IMUS CAVITE   Title RFQ-GLTNHS-LEARNING MATERIALS AND SCHOOL REPORT CARD FOR S.Y. 2024-2025   Area of Delivery Cavite   Printable Version Solicitation Number: RFQ No. 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 127,679.00 Contract Duration: 2 Day/s Client Agency: Contact Person: Jessabel Camerino Mina BAC Secretariat 213 PASONG BUAYA 2 Imus Cavite Philippines 4103 63-939-9149744 jcmina2020@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description Unit Item Description Quantity Unit Cost Total Cost A. PRINTING FOR LE’s pages English 13,200 0.60 7,920 pages Filipino 14,520 0.60 8,712 pages AP 21,120 0.60 12,672 pages Arts and Music 5,940 0.60 3,564 pages PE an Health 10,560 0.60 6,336 pages Values Ed. 46,860 0.60 28,116 pages EPP/TLE 11,880 0.60 7,128 pages MATH 21,780 0.60 13,068 pages Science 41,580 0.60 24,948 B. PRINTING OF SCHOOL REPORT CARD pages GRADE 7 895 17 15,215 TOTAL 127,679 Created by Jessabel Camerino Mina Date Created 24/10/2024 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.       GENERAL LICERIO TOPACIO NATIONAL HIGH SCHOOL - IMUS CAVITE