OFFICE SUPPLIES Request for Quotation (RFQ)   Reference Number 11358930   Procuring Entity BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16   Title OFFICE SUPPLIES   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 2024-391 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 120,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Verna Y. Rosario Head, Supply & Property Section Westbound Terminal Bulua Terminal, Cagayan De Oro City Misamis Oriental Philippines 9000 63-882-725609 Ext.208 63-088-725609 rr_16@bir.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description AGENCY ARTA IDENTIFICATION CARD LANYARD FOR ID Created by Verna Y. Rosario Date Created 14/10/2024 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.       BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16