Office Equipment Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11410829   Procuring Entity CEBU TECHNOLOGICAL UNIVERSITY   Title Office Equipment Supplies and Consumables   Area of Delivery Cebu   Printable Version Solicitation Number: 2024-10-004-MISO 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 67,600.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Astrid Caesar Roa Abejo BAC Secretariat - CTU San Francisco Campus Northern Poblacion San Francisco Cebu San Francisco Cebu Philippines 6050 63-950-7848293 ctubac.sanfran@gmail.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 07/11/2024 1:00 PM Description Item No. Quantity Unit ARTICLE/DESCRIPTION 1 2 Box My-Gel Ballpen (Black) 2 2 Box My-Gel Ballpen (Blue) 3 2 Set Faber Castell Text Highlighter 4 2 Box ID Film Colored Ribbon Kit (YMCKT-KT)-534000-006 5 5 Box PAPER One 80gsm S-24 (Short) 6 3 Set Ink for Epson Printer (CMYK) 7 6 Box ID CARDS *****NOTHING FOLLOWS***** Created by Astrid Caesar Roa Abejo 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.       CEBU TECHNOLOGICAL UNIVERSITY