2024-10-0208 - PROCUREMENT OF PRINTING SUPPLIES FOR USE IN THE ADE AND DE's OFFICE (4TH QUARTER CY 2024) Request for Quotation (RFQ)   Reference Number 11347317   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 3RD DEO   Title 2024-10-0208 - PROCUREMENT OF PRINTING SUPPLIES FOR USE IN THE ADE AND DE's OFFICE (4TH QUARTER CY 2024)   Area of Delivery Bukidnon   Printable Version Solicitation Number: 2024-10-0208 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 61,440.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Robert M Valles Head, Procurement Unit Dicklum Manolo Fortich Bukidnon Philippines 8703 63-905-0358276 pru.buk3deo@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 17/10/2024 10:00 AM Description PLEASE SEE ATTACHED COMPONENTS Created by Robert M Valles 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 3RD DEO