PROCUREMENT AND DELIVERY OF COMPUTER SUPPLIES Request for Quotation (RFQ)   Reference Number 11130842   Procuring Entity DEPARTMENT OF AGRARIAN REFORM - DAVAO CITY PROVINCIAL OFFICE   Title PROCUREMENT AND DELIVERY OF COMPUTER SUPPLIES   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-07-0138 Trade Agreement: Others Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 65,400.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Rosemarie Flores Remolador ARPT/Designated Actg Admin Officer Km. 12, Catalunan Pequeño Davao City Davao City Davao Del Sur Philippines 8000 63-082-3361987 supply.davaocity@dar.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 7 Date Published 08/08/2024 Last Updated / Time 08/08/2024 12:00 AM Closing Date / Time 15/08/2024 8:00 AM Description 20 PCS PRINTER INK CANON GI-790BK INK BOTTLE BLACK 20 PCS PRINTER INK CANON GI-790BK INK BOTTLE CYAN 20 PCS PRINTER INK CANON GI-790BK INK BOTTLE MAGENTA 20 PCS PRINTER INK CANON GI-790BK INK BOTTLE YELLOW 20 PCS PRINTER INK, BROTHER BT D60BK, BLACK LARGE 20 PCS PRINTER INK, BROTHER BT5000M, MAGENTA 20 PCS PRINTER INK, BROTHER BT5000Y, YELLOW 20 PCS PRINTER INK, BROTHER BT5000C, CYAN please download RFQ in the associated components Other Information FOR INQUIRIES, PLEASE CONTACT DAVE / RODA 09691867667 / 336-1987 Created by Rosemarie Flores Remolador Date Created 07/08/2024 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.       DEPARTMENT OF AGRARIAN REFORM - DAVAO CITY PROVINCIAL OFFICE