Supply and Delivery of Office Supplies & Consumable Ink - PR-0636 Request for Quotation (RFQ)   Reference Number 11364416   Procuring Entity TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL   Title Supply and Delivery of Office Supplies & Consumable Ink - PR-0636   Area of Delivery Metro Manila   Printable Version Solicitation Number: TESDA PR-0636 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 54,800.00 Delivery Period: 7 Day/s Client Agency: Contact Person: JOSEFA CAROLINA A LUCAS Administrative Officer V East Service Road, South Superhighway, Taguig City Metro Manila Philippines 1631 63-2-8938296 ppms.pdas@tesda.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 5:00 PM Description 1 Ink, HP 680 20 cart >tri color >genuine 2 Ink, HP 680 20 cart >black >genuine 3 Toner, HP 85A 10 cart >black >genuine 4 Laminating Film 10 pack 5 Sticker Paper 5 pack Created by ARCADIA CRESELDA PULLA BALINAS Date Created 15/10/2024 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.       TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL