Supply and Delivery of LTE for Housekeeping NC II Request for Quotation (RFQ)   Reference Number 11328216   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF BULACAN   Title Supply and Delivery of LTE for Housekeeping NC II   Area of Delivery Bulacan   Printable Version Solicitation Number: 24-09-254 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 77,419.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Lorena Pasco Bodoso Administrative Officer IV Guinhawa, Capitol Compound, Malolos City Bulacan Philippines 3011 63-44-8166048 63-44-8166048 sdobulacanbac@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 8:00 AM Description Supply and Delivery of LTE for Housekeeping NC II List and details of items attached as supporting documents. Other Information Please address Quotation to: MARIA CELINA L. VEGA, CESO VI Assistant Schools Division Superintendent Chair, BAC for Goods and Services DepED SDO Bulacan Capitol Compound, Guinhawa, City of Malolos, Bulacan Created by Lorena Pasco Bodoso Date Created 07/10/2024 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 BULACAN