2024-10-5021 Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11348273   Procuring Entity PROVINCE OF QUEZON   Title 2024-10-5021 Procurement of Office Supplies   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-10-5021 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 71,615.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description Office Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies - 1 Lot 71,615.00 Other Information Inquire at the Office of the Provincial Assessor for details. Created by MARICHELLE FERRER Date Created 10/10/2024 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.       PROVINCE OF QUEZON