Procurement for the Supplies and Materials in the Implementation of ALS Programs & Projects (Consumables) Request for Quotation (RFQ)   Reference Number 11383256   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY   Title Procurement for the Supplies and Materials in the Implementation of ALS Programs & Projects (Consumables)   Area of Delivery Iloilo   Printable Version Solicitation Number: Goods-070-2024 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 158,110.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MA. LUZ MEDROSO DE LOS REYES Schools Division Superintendent General Luna Street, Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3369273 63-33-3369273 bacsec.sdoiloilocity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/10/2024 Last Updated / Time 20/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Please see attached BAC Resolution No. 414 and Purchase Request for the specifications. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies & Consumables Implementation of ALS Programs & Projects 1 Lot 158,110.00 Created by MA. LUZ MEDROSO DE LOS REYES Date Created 19/10/2024 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 ILOILO CITY