PROCUREMENT OF SUPPLIES Request for Quotation (RFQ)   Reference Number 10971706   Procuring Entity STA. ANA NATIONAL HIGH SCHOOL - STA. ANA PAMPANGA   Title PROCUREMENT OF SUPPLIES   Area of Delivery   Printable Version Solicitation Number: 2024-JUNE-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MARK ANTHONY A. OCAMPO ADMINISTRATIVE ASSISTANT III San Agustin Sta. Ana Pampanga Philippines 2022 63-2-09429449005 staananhspamp@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 24/06/2024 8:00 AM Description EPSON BLACK 003 EPSON CYAN 003 EPSON MAGENTA 003 EPSON YELLOW 003 BOND PAPER A4 DATA FILE MONOBLOC 5 LAYER METAL RACK BOND PAPER A4 BOND PAPER Long SIGN PEN .5 MAILING ENVELOPE LONG BAYGON Created by MARK ANTHONY A. OCAMPO Date Created 20/06/2024 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.       STA. ANA NATIONAL HIGH SCHOOL - STA. ANA PAMPANGA