PR No. 2024-10-0078 - Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office. Request for Quotation (RFQ)   Reference Number 11324195   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R   Title PR No. 2024-10-0078 - Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office.   Area of Delivery Negros Oriental   Printable Version Solicitation Number: PR No. 2024-10-0078 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 974,095.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Renee Salomon Davad Engineer III Km 44 Dumaguete South Road, Malabuhan Siaton Negros Oriental Philippines 6217 63-917-3140070 davadrenee@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 10/10/2024 10:30 AM Description PR No. 2024-10-0078 - Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2024-10-0078 Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office. 1 Lot 974,095.00 Created by Roderick D. Diputado Date Created 04/10/2024 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 PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R