Purchase of Office Supplies - SHS Request for Quotation (RFQ)   Reference Number 11414096   Procuring Entity ILOCOS NORTE NATIONAL HIGH SCHOOL   Title Purchase of Office Supplies - SHS   Area of Delivery Ilocos Norte   Printable Version Solicitation Number: 000010-26 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 105,075.00 Delivery Period: 5 Day/s Client Agency: Contact Person: RICHARD DAMO DOMINGO ACCOUNTANT I BRGY 4 GOV.ABLAN AVENUE,LAOAG CITY Laoag City Ilocos Norte Philippines 2900 63-77-7721247 63-77-7721247 ilocosnorteNHS@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 1:00 AM Description Please see attached RFQ Created by RICHARD DAMO DOMINGO Date Created 29/10/2024 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.       ILOCOS NORTE NATIONAL HIGH SCHOOL