Purchase of Office Supplies Request for Quotation (RFQ)   Reference Number 11401366   Procuring Entity COMMONWEALTH HIGH SCHOOL   Title Purchase of Office Supplies   Area of Delivery   Printable Version Solicitation Number: CHS-RFQ-2024-010-042 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 442,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Patrick Medina Lazatin Property Custodian Ecol Street, Commonwealth, Quezon City Metro Manila Philippines 63-960-6247405 jplazatin143@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 8:00 AM Description 50 pc Digital printer ink 600ml 75 pc Epson ink 664 (black) 75 pc Epson ink 664 (cyan) 75 pc Epson ink 664 (yellow) 75 pc Epson ink 664 (magenta) 20 box Sign pen BXGN-V10n black 12’s 20 box Ballpen black 12’s 20 box Ballpen red 12’s 50 box Bond paper A4 sub18 50 gal Bleach disinfectant 35 gal Dishwashing liquid 5 sack Complete fertilizer t-14 5 sack UREA 25 tube Imidacloprid gel 2.15% concentration Created by John Patrick Medina Lazatin Date Created 24/10/2024 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.       COMMONWEALTH HIGH SCHOOL