PR2024-03-0435 Supply and Delivery of Office SUpplies& Consumables_SSG Request for Quotation (RFQ)   Reference Number 11372521   Procuring Entity BOHOL ISLAND STATE UNIVERSITY - BILAR   Title PR2024-03-0435 Supply and Delivery of Office SUpplies& Consumables_SSG   Area of Delivery Bohol   Printable Version Solicitation Number: PR2024-03-0435 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 53,600.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Erwin Galamiton Ludevese Campus BAC Chairperson Zamora, Bilar Bohol Philippines 6317 63-38-5359003 63-38-5359003 bacprocurement.bilar@bisu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 23/10/2024 1:00 AM Description Please see the attached file Created by Erwin Galamiton Ludevese Date Created 17/10/2024 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.       BOHOL ISLAND STATE UNIVERSITY - BILAR