PROCUREMENT OF SUPPLIES FOR SHS Request for Quotation (RFQ)   Reference Number 11228596   Procuring Entity SAN VICENTE NATIONAL HIGH SCHOOL BUHI   Title PROCUREMENT OF SUPPLIES FOR SHS   Area of Delivery Camarines Sur   Printable Version Solicitation Number: RFQ 2024-08-205 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 70,090.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Rico B. Cepe Teacher I San Vicente Buhi Camarines Sur Philippines 4433 63-399-127972 rico.cepe@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 16/09/2024 1:00 AM Description ITEM NO. ITEM & DESCRIPTION QUANTITY UNIT ESTIMATED UNIT COST UNIT COST TOTAL COST 1 Advance Bond Paper Long size 40 ream 250.00 2 Advance Bond Paper a4 40 ream 230.00 3 EPSON CYAN 003 40 pcs. 290.00 4 EPSON MAGENTA 003 40 pcs. 290.00 5 EPSON YELLOW 003 40 pcs. 290.00 6 Epson Black Ink 003 50 pcs. 290.00 7 ballpointpen (black) (fllexstick) 5 pcs. 6.00 8 craft folder 5 pcs. 9.00 9 My Gel Pen 0.5 5 box 360.00 10 paper fastener 40 box 50.00 11 PERMANENT PEN (PILOT) BLACK 40 box 350.00 ---nothing follows--- ABC 70,090.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF SUPPLIES FOR SHS PROCUREMENT OF SUPPLIES FOR SHS 1 Package 70,090.00 Created by Rico B. Cepe Date Created 09/09/2024 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.       SAN VICENTE NATIONAL HIGH SCHOOL BUHI