For the procurement of printing materials for the In-house reproduction of various Learning Resources of National Learning Camp (SUPPLIES) Request for Quotation (RFQ)   Reference Number 11025041   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF LAOAG CITY   Title For the procurement of printing materials for the In-house reproduction of various Learning Resources of National Learning Camp (SUPPLIES)   Area of Delivery Ilocos Norte   Printable Version Solicitation Number: 2024-G-033 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 177,890.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Juanito Verdadero Labao Chairperson, Secretariat Bids and Awards Committee Brgy. 23, P. Gomez St., Laoag City Ilocos Norte Philippines 2900 63-77-7713678 63-77-7711526 laoag.city@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/07/2024 Last Updated / Time 07/07/2024 12:00 AM Closing Date / Time 10/07/2024 10:00 AM Description Please See attached RFQ and Project Details Created by Juanito Verdadero Labao Date Created 06/07/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   DEPARTMENT OF EDUCATION - DIVISION OF LAOAG CITY