procurement of office supplies Request for Quotation (RFQ)   Reference Number 11378399   Procuring Entity BICOL REGION GENERAL HOSPITAL AND GERIATRIC MEDICAL CENTER(F   Title procurement of office supplies   Area of Delivery Camarines Sur   Printable Version Solicitation Number: 10-20a Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 902,850.00 Delivery Period: 30 Day/s Client Agency: Contact Person: PETER ANDREW CALOGCOG GABO STATISTICIAN II-BAC Secretariat San Pedro, Cabusao Camarines Sur Philippines 4406 63-54-4724422 63-54-4732244 bicolsan.bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM Description procurement of office supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Battery AA(Rechargable) . 40 Piece 6,000.00 2 Battery AAA(Rechargeble) . 15 Piece 2,250.00 3 Battery AA with Charger . 2 Pack 1,500.00 4 Certificate Holder . 200 Piece 40,000.00 5 Kitchen Towel . 40 Pack 4,000.00 6 Specialty Paper . 40 Pack 2,200.00 7 Paper, Sticker, Glossy . 10 Pack 550.00 8 Record Book 300 pages . 20 Piece 21,800.00 9 Sintra Board . 20 Piece 20,000.00 Created by PETER ANDREW CALOGCOG GABO Date Created 18/10/2024 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.       BICOL REGION GENERAL HOSPITAL AND GERIATRIC MEDICAL CENTER(F