JHS - REQUEST FOR QUOTATION OFFICE SUPPLIES, CLEANING SUPPLIES & ICT OFFICE SUPPLIES SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024 Request for Quotation (RFQ)   Reference Number 11357960   Procuring Entity TANAY EAST INTEGRATED NATIONAL HIGH SCHOOL   Title JHS - REQUEST FOR QUOTATION OFFICE SUPPLIES, CLEANING SUPPLIES & ICT OFFICE SUPPLIES SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ-2024-10-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 216,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: MARK VER SANTOS SAN AGUSTIN SCHOOL PROPERTY CUSTODIAN SITIO WASLAY, PLAZA ALDEA Tanay Rizal Philippines 63-945-3751850 markver.santossanagustin@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 5 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:30 AM Description OFFICE SUPPLIES, CLEANING MATERIALS AND ICT OFFICE SUPPLIES SUPPLY AND DELIVERY TO TANAY EAST INTEGRATED NHS FOR OCTOBER TO DECEMBER 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES, CLEANING MATERIALS AND ICT OFFICE OFFICE SUPPLIES, CLEANING MATERIALS AND ICT OFFICE SUPPLIES SUPPLY AND DELIVERY TO TANAY EAST INTEGRATED NHS FOR OCTOBER TO DECEMBER 2024 1 Lot 216,000.00 Created by MARK VER SANTOS SAN AGUSTIN Date Created 14/10/2024 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.       TANAY EAST INTEGRATED NATIONAL HIGH SCHOOL