Procurement of Office Supplies for Cartagena ES Request for Quotation (RFQ)   Reference Number 11395093   Procuring Entity CARTAGENA ELEMENTARY SCHOOL, SIPALAY II, NEGROS OCCIDENTAL   Title Procurement of Office Supplies for Cartagena ES   Area of Delivery Negros Occidental   Printable Version Solicitation Number: RFQCES-2024-04-04 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 62,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: ANDY VISCA CLARIDAD Principal I Brgy. Cartagena Sipalay City Negros Occidental Philippines 6113 63-908-7897316 andy.claridad001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 PM Description 1 Bond Paper Long s. 20 30 reams 7800.00 2 Bond Paper A4 S 20 201 Ream 48240.00 3 Folder Long 290 pc 3480.00 4 Plastic Fastener 230 pc 230.00 5 Universal Refill Ink 25 bot 2500.00 IV. Approved Budget for the Contract 62,250.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Procurement of Office supplies for Cartagena Elementary School 1 Lot 62,250.00 Other Information RFQ should be delivered to School Created by ANDY VISCA CLARIDAD Date Created 23/10/2024 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.       CARTAGENA ELEMENTARY SCHOOL, SIPALAY II, NEGROS OCCIDENTAL