SUPPLIES FOR OFFICE USE/ QN2024-10-01J Request for Quotation (RFQ)   Reference Number 11341107   Procuring Entity CAGAYAN STATE UNIVERSITY - TUGUEGARAO CITY CAGAYAN   Title SUPPLIES FOR OFFICE USE/ QN2024-10-01J   Area of Delivery Cagayan   Printable Version Solicitation Number: QN2024-10-01J 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 176,341.54 Delivery Period: 3 Day/s Client Agency: Contact Person: Daniel D. Medrano OIC-Head, BAC Secretariat Caritan Sur Tuguegarao City Cagayan Philippines 3500 63-78-3775520 bacsecretariat@csu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description The Cagayan State University (CSU), through its Bids and Awards Committee, invites you to quote your best offer for the item/s described in the Request for Quotation (RFQ), subject to the Instructions, Terms and Conditions provided at page 2 of RFQ. Please be noted of the documents required to be submitted along with your quotation and failure to submit the documents on time, or a finding against the veracity thereof, shall disqualify the supplier/provider for an award. For ABC above Php 50,000.00, unnotarized Omnibus Sworn Statement may be accepted, but notarized Omnibus Sworn Statement is a condition for payment. Please see attached. Thank you. Created by Daniel D. Medrano Date Created 09/10/2024 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.       CAGAYAN STATE UNIVERSITY - TUGUEGARAO CITY CAGAYAN