PROCUREMENT OF SUPPLIES FOR JHS Request for Quotation (RFQ)   Reference Number 11228568   Procuring Entity SAN VICENTE NATIONAL HIGH SCHOOL BUHI   Title PROCUREMENT OF SUPPLIES FOR JHS   Area of Delivery Camarines Sur   Printable Version Solicitation Number: RFQ_2024-08-202 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 168,550.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Rico B. Cepe Teacher I San Vicente Buhi Camarines Sur Philippines 4433 63-399-127972 rico.cepe@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 16/09/2024 1:00 AM Description ITEM NO. ITEM & DESCRIPTION QUANTITY UNIT ESTIMATED UNIT COST 1 Advance Bond Paper Long size 200 ream 250.00 2 Advance Bond Paper a4 50 ream 230.00 3 EPSON CYAN 003 80 pcs. 290.00 4 EPSON MAGENTA 003 80 pcs. 290.00 5 EPSON YELLOW 003 80 pcs. 290.00 6 Epson Black Ink 003 100 pcs. 290.00 7 ballpointpen (black) (fllexstick) 80 pcs. 6.00 8 craft folder 80 pcs. 9.00 9 My Gel Pen 0.5 10 box 360.00 10 paper fastener 5 box 50.00 11 PERMANENT PEN (PILOT) BLACK 8 box 350.00 12 Brown envelope (long) 50 Pcs. 12.00 ABC 168,550.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF SUPPLIES FOR JHS PROCUREMENT OF SUPPLIES FOR JHS 1 Package 168,550.00 Created by Rico B. Cepe Date Created 09/09/2024 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.       SAN VICENTE NATIONAL HIGH SCHOOL BUHI