COMMON & NON-COMMON OFFICE SUPPLIES / REPAIRS AND MAINTENANCE 2ND Q OF 2024 Request for Quotation (RFQ)   Reference Number 11025217   Procuring Entity SAN LUIS NATIONAL HIGH SCHOOL   Title COMMON & NON-COMMON OFFICE SUPPLIES / REPAIRS AND MAINTENANCE 2ND Q OF 2024   Area of Delivery Bukidnon   Printable Version Solicitation Number: SAN LUIS NHS Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 180,000.00 Delivery Period: 10 Day/s Client Agency: SAN LUIS NATIONAL HIGH SCHOOL Contact Person: JENNY JAY PAHUNANG EUGENIO Teacher I / BAC Secretariat Barangay San Luis Malitbog Bukidnon Philippines 8704 63-126-781629 jennyjay.eugenio@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 08/07/2024 Last Updated / Time 08/07/2024 12:00 AM Closing Date / Time 11/07/2024 1:00 AM Description PROCUREMENT OF OFFICE SUPPLIES, SVP, MATERIALS FOR REPAIRS AND MAINTENANCE AND OTHER EDUCATIONAL MATERIALS AND SUPPLIES Pre-bid Conference Date Time Venue 09/07/2024 1:00 AM SAN LUIS NATIONAL HIGHSCHOOL Other Information ITEMS DELIVERED TO SAN LUIS NHS, SAN LUIS,MALITBOG, BUKIDNON BEFORE PAYMENT BE MADE Created by JENNY JAY PAHUNANG EUGENIO Date Created 07/07/2024 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.       SAN LUIS NATIONAL HIGH SCHOOL