Procurement of Supplies and Equipment for ALS Request for Quotation (RFQ)   Reference Number 11405060   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO   Title Procurement of Supplies and Equipment for ALS   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 2024-138 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 234,700.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Jerry Panen Taruc BAC secretariat chairman Fr. William Masterson Avenue Upper Balulang Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8550046 depedcdo.bac@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/10/2024 Last Updated / Time 28/10/2024 12:00 AM Closing Date / Time 31/10/2024 9:00 AM Description 1. A4 Bond paper 80gsm - 350 reams 2. Long size bond paper 80gsm- 350 reams 3. 500ml alcohol - 100 btls 4. Printer- 5 pcs >wired/wireless LAN/WIFI Direct, can scan and photocopy docs(A4), mono/colour printing 5. EPSON ink 003 black - 10 btls 6. Long expandable folder violet - 20 pcs Created by Jerry Panen Taruc Date Created 27/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO