Office Supplies Expenses - MABUHAY NHS Request for Quotation (RFQ)   Reference Number 11354667   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY   Title Office Supplies Expenses - MABUHAY NHS   Area of Delivery Zamboanga Sibugay   Printable Version Solicitation Number: 2024-10-11 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 75,150.00 Delivery Period: 15 Day/s Client Agency: Contact Person: LIEZEL REYES CAPITANEA Head, BAC SECRETARIAT Pangi, Ipil, Zamboanga Sibugay Ipil Zamboanga Sibugay Philippines 7001 63-062-3335492 bac.zambosibugay@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description PLEASE SEE ATTACHED RFQ CONTACT PERSON/DETAILS: geraldo.bocon@deped.gov.ph/'09368739223 Winning bidder is required to submit Omnibus Sworn Statement for ABC of Php50,000 and above Eligibility Requirements should be attached together with the RFQ 1. Mayor's Permit (Line of Business: For Supplies (Office/School Supplies) 2. BIR Registration Cert. 2. Philgeps Registration Certificate 3. Tax Clearance (for ABC of Php500,000 and above) 4. Omnibus Sworn Statement (for ABC of Php50,000 above) Created by LIEZEL REYES CAPITANEA Date Created 11/10/2024 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 ZAMBOANGA SIBUGAY