SUPPLY AND DELIVERY OF OFFICE SUPPLIES Request for Quotation (RFQ)   Reference Number 11379358   Procuring Entity MUNICIPALITY OF ANGADANAN, ISABELA   Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES   Area of Delivery Isabela   Printable Version Solicitation Number: RFQ-2024-G-218 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 15,000.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MARIE JOY A. ALVIAR Municipal General Services Officer/BAC Chairman Centro II Angadanan Isabela Philippines 3307 63-78-6941015 Ext.101 63-78-6941015 bac.lguangadanan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description 3 CART. PANTUM TL-410X, TONER CARTRIDGE Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES PANTUM TL-410X, TONER CARTRIDGE 1 Lot 15,000.00 Created by MARIE JOY A. ALVIAR Date Created 18/10/2024 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.       MUNICIPALITY OF ANGADANAN, ISABELA