Purchase of Office Supplies Request for Quotation (RFQ)   Reference Number 11367715   Procuring Entity MUNICIPALITY OF SARIAYA, QUEZON   Title Purchase of Office Supplies   Area of Delivery Quezon   Printable Version Solicitation Number: SAR-GOODS-10-085-2024 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 122,467.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Ma. Asherine Noscal Atienza BAC Secretariat Mabini St., Poblacion 6, Sariaya Quezon Philippines 4322 63-42-5258265 lgu.bacoffice2019@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 10:00 AM Description 35ream Bond Paper Legal 35ream Bond Paper Letter 35ream Bond Paper A4 35ream White Wove paper Legal 35ream White Wove paper letter 6box Sign Pen Hi -techpoint V10 ballpen (clicker) 3box Sign Pen Gel black 1box Sign Pen Gel Blue 8box Ballpen black (bps fine black ball point pen per) 4gal alcohol - Floral scent )(3.785L 10pcs Scotch Tape transparent (white) 8box Folder Long 10pcs Sticky Note 12x7.5 (1x20) 16pcs INK 003 BLACK 10pcs INK 003 CYAN 10pcs INK 003 MAGENTA 10pcs INK 003 YELLOW 18pcd Correction Type 10box Paper Clip jumbo size 9roll Tissue 10pack Battery AAA 10pack Battery AA 5pcs stapler 5pcs logbook 300pages 10packCoin Envelop Size \ 8 2ream Lamination Film Created by Ma. Asherine Noscal Atienza Date Created 16/10/2024 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.       MUNICIPALITY OF SARIAYA, QUEZON