ICT Consumables for FY 2024 3rd quarter (GF) Request for Quotation (RFQ)   Reference Number 11333638   Procuring Entity CIVIL SERVICE COMMISSION - REGION III   Title ICT Consumables for FY 2024 3rd quarter (GF)   Area of Delivery Pampanga   Printable Version Solicitation Number: SHP 2024-10-026 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 107,910.04 Delivery Period: 15 Day/s Client Agency: Contact Person: ELVIN PAUL BASILIO GALANG PROCUREMENT OFFICER Mahusay St., DMGC, Maimpis San Fernando City Pampanga Philippines 2000 63-45-4553243 63-45-4553245 cscro3bacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 5 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 3:00 PM Description Supply and Delivery of ICT Consumables for FY 2024 3rd quarter (GF) to Civil Service Commission Regional Office III, Mahusay St., Diosdado Macapagal Government Center, Maimpis, City of San Fernando, Pampanga Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SHP 2024-10-026 ICT Consumables ICT Consumables for FY 2024 3rd quarter (GF) 1 Lot 107,910.04 Created by ELVIN PAUL BASILIO GALANG Date Created 08/10/2024 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.       CIVIL SERVICE COMMISSION - REGION III