ELEM-REQUEST FOR QUOTATION OFFICE SUPPLIES SUPPLY AND DELIVERY FOR MATATAG CURRICULUM SY 2024 Request for Quotation (RFQ)   Reference Number 11363152   Procuring Entity STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL   Title ELEM-REQUEST FOR QUOTATION OFFICE SUPPLIES SUPPLY AND DELIVERY FOR MATATAG CURRICULUM SY 2024   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ-2024-10-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 14,628.90 Delivery Period: 3 Day/s Client Agency: Contact Person: ELOISA MACULANGAN ANORICO PRINCIPAL I SAMPAGAUITA ST. BRGY. STO. NINO Tanay Rizal Philippines 1980 63-063-9101756119 eloisa.anorico@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 22/10/2024 8:30 AM Description SCHOOL SUPPLIES DELIVERY TO STO. NIÑO INTEGRATED SCHOOL – ELEM FOR MATATAG CURRICULUM 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCHOOL SUPPLIES DELIVERY TO STO. NIÑO INTEGRATED S SCHOOL SUPPLIES DELIVERY TO STO. NIÑO INTEGRATED SCHOOL – ELEM FOR MATATAG CURRICULUM 2024 1 Lot 14,628.90 Created by ELOISA MACULANGAN ANORICO Date Created 15/10/2024 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.       STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL