Supply and Delivery of Office Supplies for NEMSU Tagbina Campus Request for Quotation (RFQ)   Reference Number 11354154   Procuring Entity NORTH EASTERN MINDANAO STATE UNIVERSITY   Title Supply and Delivery of Office Supplies for NEMSU Tagbina Campus   Area of Delivery Surigao Del Sur   Printable Version Solicitation Number: 127 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 94,227.53 Delivery Period: 15 Day/s Client Agency: Contact Person: Ma Reina S. Acevedo Procurement Officer Rosario, Tandag City Surigao Del Sur Philippines 8300 63-086-2142744 sdssu_bac@yahoo.com 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 Supply and Delivery of Office Supplies for NEMSU Tagbina Campus Created by Ma Reina S. Acevedo 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.       NORTH EASTERN MINDANAO STATE UNIVERSITY