Supply and Deivery of Office Equipment Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11384391   Procuring Entity LOBONG NATIONAL HIGH SCHOOL   Title Supply and Deivery of Office Equipment Supplies and Consumables   Area of Delivery Pangasinan   Printable Version Solicitation Number: LNHS - 2024 - 10 - 0005 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 150,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: RHODA LHEE L AQUINO OIC - Supply Officer Brgy. Lobong East, San Jacinto, Pangasinan Mangaldan Pangasinan Philippines 2431 63-075-6157541 lobongnhs@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 9:30 AM Description The Lobong National High School would like to publish the supply and delivery of office equipment supplies and consumables for school use. See Attached Created by RHODA LHEE L AQUINO Date Created 20/10/2024 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.       LOBONG NATIONAL HIGH SCHOOL