Procurement of Various Office Supplies and other consumables Request for Quotation (RFQ)   Reference Number 11008112   Procuring Entity JOSE ABAD SANTOS HIGH SCHOOL   Title Procurement of Various Office Supplies and other consumables   Area of Delivery Metro Manila   Printable Version Solicitation Number: JASHS-GO0223-010 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: John Butch P. Locara Principal Numancia St., Binondo, Manila Metro Manila Philippines 1018 63-2-2477772 ftgalicia0218@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 1:00 AM Description Procurement of Various Office Supplies and other consumables Created by John Butch P. Locara Date Created 02/07/2024 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.       JOSE ABAD SANTOS HIGH SCHOOL