Procurement of Office Supplies and other consumables of MALIHUD NHS. Request for Quotation (RFQ)   Reference Number 11390432   Procuring Entity AMANDO CARLOS LAHOZ NATIONAL HIGH SCHOOL   Title Procurement of Office Supplies and other consumables of MALIHUD NHS.   Area of Delivery Palawan   Printable Version Solicitation Number: 2024-MNHS-Q4-001 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 89,000.00 Delivery Period: 2 Day/s Client Agency: AMANDO CARLOS LAHOZ NATIONAL HIGH SCHOOL Contact Person: Joewe G Sales Teacher in charge Culandanum, Bataraza Palawan Philippines 5306 63-915-1534727 joewe.sales0001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description Procurement of Office Supplies and other consumables of MALIHUD NHS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Office Supplies 1 Lot 89,000.00 Created by Joewe G Sales Date Created 22/10/2024 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.       AMANDO CARLOS LAHOZ NATIONAL HIGH SCHOOL