Supply and Delivery of Various Office Supplies and Equipment Notice for Negotiated Procurement   Reference Number 11004393   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA   Title Supply and Delivery of Various Office Supplies and Equipment   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: DEPED-NE-GOODS-2024-112 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 544,736.60 Delivery Period: 20 Day/s Client Agency: Contact Person: Paul De Guzman Salcedo ADA VI/BAC Secretariat Member Brgy. Rizal, Santa Rosa, Nueva Ecija Sta. Rosa Nueva Ecija Philippines 3101 63-044-9403121 deped.ne.bac.secretariat@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 1:00 AM Description Supply and Delivery of Various Office Supplies and Equipment Created by Paul De Guzman Salcedo Date Created 01/07/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA