Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11385377   Procuring Entity ELEUTERIO P. BACALTOS INTEGRATED SCHOOL   Title Procurement of Office Supplies   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: DV-2024-10-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 55,922.89 Delivery Period: 3 Day/s Client Agency: Contact Person: HILARIO VISTAR ORTIZA ESHT - IV Upper Santo Nino Mahayag Zamboanga Del Sur Philippines 7026 63-960-6650849 hilario.ortiza@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 1:00 AM Description 38 Ream Bondpaper, Long 26 Ream Bondpaper, A4 27 Bottle Epson, Refill Ink, 003, Black 19 Bottle Epson, Refill Ink, 003, Yellow 17 Bottle Epson, Refill Ink, 003, Magenta 17 Bottle Epson, Refill Ink, 003, Cyan 72 Piece Folder, Long 17 Piece Fastener, Plastic Created by HILARIO VISTAR ORTIZA Date Created 21/10/2024 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.       ELEUTERIO P. BACALTOS INTEGRATED SCHOOL