Procurement of Office Supplies use for RTC Lupon Request for Quotation (RFQ)   Reference Number 11397210   Procuring Entity PROVINCE OF DAVAO ORIENTAL   Title Procurement of Office Supplies use for RTC Lupon   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 2024-10-0097 RTC-LUPON Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 4,890.00 Delivery Period: 7 Day/s Client Agency: Contact Person: FREDDIE C BENDULO BAC Chairman Capitol Hill Mati Davao Oriental Philippines 8200 63-87-3883353 dvo_bacsecretariat@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:00 AM Description 2024-10-0097 RTC-LUPON ABC: 4,890.00 PURPOSE: use for RTC Lupon 1.) 4 btls Ink Epson 003 Black 2.) 1 btl Ink Epson 003 Magenta 3.) 1 btl Ink Epson 003 Cyan 4.) 1 btl Ink Epson 003 Yellow 5.) 5 pcs Pentel Pen Black/Blue Terms and Conditions: Delivery Period: 7 days after P.O. Delivery Place: Capitol Hills Warranty: To be delivered in good condition Created by FREDDIE C BENDULO Date Created 23/10/2024 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.       PROVINCE OF DAVAO ORIENTAL