2024-09-4857 Procurement of Calendars Notice for Negotiated Procurement   Reference Number 11319963   Procuring Entity PROVINCE OF QUEZON   Title 2024-09-4857 Procurement of Calendars   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-09-4857 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 130,000.00 Delivery Period: 35 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 07/10/2024 9:00 AM Description Calendar: (Wall Calendar) Colored Design, Upper Part: A3 size Board, Lower Part: A3 size Paper, 12 pages For Year 2025 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Calendars - 2000 Piece 130,000.00 Other Information Inquire at the Office of Environment and Natural Resources Office (ENRO) for details. Created by MARICHELLE FERRER Date Created 03/10/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   PROVINCE OF QUEZON