Supply & Delivery of Office Supplies 05D CONSO for 4th Quarter J37-2024 Request for Quotation (RFQ)   Reference Number 11356195   Procuring Entity QUIRINO STATE UNIVERSITY   Title Supply & Delivery of Office Supplies 05D CONSO for 4th Quarter J37-2024   Area of Delivery Quirino   Printable Version Solicitation Number: QSU-BAC-J-37-2024 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 41,330.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Maria Teresa Ocong Bucio BAC Secretary PUROK 6, ANDRES BONIFACIO N/A Diffun Quirino Philippines 3401 63-968-6462525 Ext.123 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 9:00 AM Description QTY UNIT DESCRIPTION BUDGET PER LINE ITEM 5 box Bond Paper, A4, S20, per box 1,100.00 3 pcs Brother Ink BT D60 (Black) 320.00 20 pcs Clear Tape 1" 40.00 20 roll Clear Tape 1" 30.00 5 roll Clear Tape 2" 35.00 5 ream Colored Paper, Long 380.00 25 pcs Correction Tape 25.00 15 pcs Correction Tape 30.00 10 roll Double Sided Tape, 1" 60.00 1 set Epson Ink 001, Black/Yellow/Magenta/Cyan 1,250.00 15 bot Epson Ink 003 (Black) 350.00 3 bot Epson Ink 003 (Cyan) 350.00 3 bot Epson Ink 003 (Magenta) 350.00 3 bot Epson Ink 003 (Yellow) 350.00 3 set Epson Ink 003 set (Black, Cyan, Magenta, Yellow) 1,400.00 4 set Epson Ink 003 Set, Black/Yellow/Magenta/Cyan 1,360.00 6 pcs Extension Cord, Universal socket 10m 1,050.00 30 pcs Folder (Brown)- A4 5.50 30 pcs Folder (Brown)- Long 7.50 10 box Pencil \ 2 120.00 3 box Signpen Gel, Black, 0.4mm, Needle Tip, 12s 380.00 3 box Signpen Gel, Black, 0.5mm, Needle Tip, 12s 380.00 2 pcs Tape Dispenser 130.00 Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 Kindly see attached link. https://drive.google.com/file/d/1S5ElIRtX66ft7qG2_KXRkXLx3jNASK39/view?usp=sharing Created by Maria Teresa Ocong Bucio Date Created 14/10/2024 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.       QUIRINO STATE UNIVERSITY