Purchase of Office Supplies for JHS Request for Quotation (RFQ)   Reference Number 11414517   Procuring Entity CAPAS HIGH SCHOOL   Title Purchase of Office Supplies for JHS   Area of Delivery Tarlac   Printable Version Solicitation Number: 2024-10-035 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 315,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: RUPERTO JR. GALANG PATANGUI Principal II National Highway, Dolores, Capas, Tarlac Capas Tarlac Philippines 2315 63-045-9253350 rupertojr.patangui@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 8:00 AM Description Various Office Supplies for Administrative and Faculty Use Created by RUPERTO JR. GALANG PATANGUI Date Created 29/10/2024 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.       CAPAS HIGH SCHOOL