Office Supplies for PRO X (2410PR-1125) Request for Quotation (RFQ)   Reference Number 11395331   Procuring Entity PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X   Title Office Supplies for PRO X (2410PR-1125)   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 2410PR-1125 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 130,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gladys Aca-ac Eltanal Head, General Services Unit 6/F, Gateway Tower 2 C.M. Recto, Limketkai Center Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-22711206 admin.pro10@philhealth.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description 300 Reams Mimeograph, Whitewoven ,Legal and 300 reams Mimeograph , Whitewoven, A4 Other Information Please download FRQ online under the Associated Component Created by Gladys Aca-ac Eltanal Date Created 23/10/2024 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.       PHILIPPINE HEALTH INSURANCE CORPORATION - REGION X