Supply and Delivery of Whiteboard to FALS-BSA Request for Quotation (RFQ)   Reference Number 11355084   Procuring Entity DAVAO ORIENTAL STATE UNIVERSITY   Title Supply and Delivery of Whiteboard to FALS-BSA   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 2024-10-300 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 63,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ivy Kate T. Ortiz Head, Procurement Unit DOrSU, Guang-Guang, Dahican Mati City Mati Davao Oriental Philippines 8200 63-0-3883195 63-0-3883195 procurement@dorsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 5:00 PM Description 10 pcs Whiteboard 4ft x 8ft Smooth magnetic surface Frame made of WBAF aluminum Plywood backing Corners covered with steel or related material Created by Ivy Kate T. Ortiz Date Created 12/10/2024 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.       DAVAO ORIENTAL STATE UNIVERSITY