PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR AKAP TO BE USED DURING OFFSITE AND ONSITE PAY OUTS (SHOPPING) -2nd Posting Request for Quotation (RFQ)   Reference Number 11391185   Procuring Entity DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CAR   Title PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR AKAP TO BE USED DURING OFFSITE AND ONSITE PAY OUTS (SHOPPING) -2nd Posting   Area of Delivery   Printable Version Solicitation Number: 2024-10-1086 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 82,932.00 Delivery Period: 0 Day/s Client Agency: Contact Person: RICHANE JOEY ABUAN AA II 40 North Drive, Baguio City Benguet Philippines 2600 63-74-4427917 bacsec.car@dswd.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 12:00 PM Description Please see the attached file for your reference. If you cannot download the file, access the link below: https://car.dswd.gov.ph/downloads/procurement/procurement-opportunities/ All Request for Quotations can be seen under \ 2 Alternative Mode. Created by RICHANE JOEY ABUAN Date Created 22/10/2024 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.       DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CAR