OFFICE SUPPLIES AND CONSUMABLES OF FISCAL MUNDO NHS Request for Quotation (RFQ)   Reference Number 11303212   Procuring Entity FISCAL MUNDO NATIONAL HIGH SCHOOL   Title OFFICE SUPPLIES AND CONSUMABLES OF FISCAL MUNDO NHS   Area of Delivery Cavite   Printable Version Solicitation Number: FMNHS-008-2024 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 50,325.00 Delivery Period: 5 Day/s Client Agency: Contact Person: CONRADO JR DIMAPILIS OBAR HEAD TEACHER I SOUTH SUMMIT RIDGE RESIDENCES Trece Martirez City Cavite Philippines 4109 63-967-9246387 305870@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/10/2024 Last Updated / Time 01/10/2024 12:00 AM Closing Date / Time 04/10/2024 5:00 PM Description ITEM NO. QUANTITY UNIT ITEM DESCRIPTION 1 10 box Binder Clip 25mm 2 10 box Binder Clip 32mm 3 15 box A4 Bond Paper 7 5 box Paper Clips medium 8 5 box Paper Clips small 9 10 pcs Glue Stick Paste big 10 250 pcs Brown Envelope Long 11 100 pcs Folder White Long 12 10 pcs Double Adhesive 12mm 13 50 pcs Clear Folder A4 green 14 5 pcs Packing Tape Clear \ 3m 15 5 set Ink 003 Epson 3210 16 6 bttle Ink 003 Epson 3210 black 17 4 pcs Puncher heavy duty big 18 5 bttle Ink 664 Epson black 19 20 pcs Expanded Envelope green 20 850 pcs SF9 Report Card Created by CONRADO JR DIMAPILIS OBAR Date Created 30/09/2024 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.       FISCAL MUNDO NATIONAL HIGH SCHOOL