Procurement of Office Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11329613   Procuring Entity SAN PEDRO RELOCATION CENTER NATIONAL HIGH SCHOOL   Title Procurement of Office Supplies and Consumables   Area of Delivery Laguna   Printable Version Solicitation Number: 2024-10-0085 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 10,000.00 Delivery Period: 10 Day/s Client Agency: SAN PEDRO RELOCATION CENTER NATIONAL HIGH SCHOOL Contact Person: Mellize R Damyong Administrative Officer I Imelda Avenue, Old Tenants Brgy Langgam San Pedro Laguna Philippines 4023 63-923-1178624 mellize.damyong@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:00 AM Description Lot No. Items & Description Qty Unit 1 Copy paper, Hard copy, A4 size, 100gsm, 500's 15 reams 2 Photo paper, glossy type, A4 size, 10's 5 packs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supply Office supplies and Consumables 20 Ream 10,000.00 Pre-bid Conference Date Time Venue 09/10/2024 8:00 AM SAN PEDRO RELOCATION CENTER NATIONAL HIGH SCHOOL Created by Mellize R Damyong Date Created 07/10/2024 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.       SAN PEDRO RELOCATION CENTER NATIONAL HIGH SCHOOL