Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11406922   Procuring Entity BASILAN GENERAL HOSPITAL   Title Procurement of Office Supplies   Area of Delivery Basilan   Printable Version Solicitation Number: BGH - 10 - 0406 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 75,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Noriel G. Sanson Administrative Assistant I Km2. Binuangan, Isabela City Isabela City Basilan Philippines 7300 63-917-6241174 bghprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 05/11/2024 2:00 PM Description Lot Bidding 150 reams Bond paper A4 size 75,000.00 Created by Noriel G. Sanson Date Created 28/10/2024 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.       BASILAN GENERAL HOSPITAL