CFL-Filler Notebook para sa gagawing Pagsusulit ng KWF Request for Quotation (RFQ)   Reference Number 11368967   Procuring Entity COMMISSION ON THE FILIPINO LANGUAGE   Title CFL-Filler Notebook para sa gagawing Pagsusulit ng KWF   Area of Delivery Metro Manila   Printable Version Solicitation Number: CFL-RFQ-2024-10-145 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 8,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Tranquiel Renan C Sabido Procurement Officer III 1610 Watson Bldg. J.P. Laurel St., San Miguel, Manila Manila Metro Manila Philippines 1005 63-2-85473188 procurement@kwf.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 AM Description Espesipikasyon: Quantity: 400 pcs. Size: 4 x 6 inches Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Filler Notebook KWF 400 Piece 8,000.00 Created by Tranquiel Renan C Sabido Date Created 16/10/2024 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.       COMMISSION ON THE FILIPINO LANGUAGE