Office Supplies for MATATAG Request for Quotation (RFQ)   Reference Number 11395272   Procuring Entity BUUG NATIONAL HIGH SCHOOL   Title Office Supplies for MATATAG   Area of Delivery   Printable Version Solicitation Number: 2024-0001 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 74,128.50 Delivery Period: 0 Day/s Client Agency: Contact Person: EMMANUEL ACURDA ONG Administrative Officer II P-2, MAGANAY, BUUG, ZAMBOANGA SIBUGAY 7009 P-2, MAGANAY, BUUG, ZAMBOANGA SIBUGAY 7009 Buug Zamboanga Sibugay Philippines 7009 63-927-9047411 lhonglhong82@gmail.com 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 AM Description Item Specification Quantity BOND PAPER A4 100 UNCOATED PAPER 60 GSM 100 EPSON INK 24 BROTHER INK 24 HP INK 16 BROWN FOLDER LONG 10 Created by EMMANUEL ACURDA ONG 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.       BUUG NATIONAL HIGH SCHOOL