Supply and Delivery of Office Supplies Request for Quotation (RFQ)   Reference Number 11391097   Procuring Entity CITY OF PANABO, DAVAO DEL NORTE   Title Supply and Delivery of Office Supplies   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: 2024-10-101 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 54,100.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Charlyn Galanida Larong Administrative Aide VI City Planning & Development Office 2nd Floor, City Hall, J. P. Laurel Panabo, Davao Panabo City Davao Del Norte Philippines 8105 63-84-8234600 Ext.123 63-84-8234600 panabocpdo@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 31/10/2024 11:00 AM Description Request for Quotation / Office Supplies DATA FOLDER, w/ ring finger on top, 3"x9"x15 PLOTTER PAPER, 34 in x 50 yards, 80 gsm., TRACING PAPER., 36 in x 50 yards, 80 gsm., PENCIL., sharpener, heavy duty RULER., 18", plastic PAPER, 8.5" x 13 , 70gsm, 5 reams/box, progidi HD print tech PAPER, A3 , 80gsm, progidi HD print tech PAPER, A4, 70gsm, 5 reams/box, progidi HD print tech SCISSORS, 6", heavy duty RING BINDER, 2"x44" , plastic., RING BINDER, 1 1/2"x44" , plastic., RING BINDER, 1"x44" , plastic., RING BINDER, 1/2"x44" , plastic., RING BINDER, 3/4"x44" , plastic., Created by Charlyn Galanida Larong Date Created 22/10/2024 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.       CITY OF PANABO, DAVAO DEL NORTE