Procurement of Office Equipment for DTI NSPO PPG Program use Request for Quotation (RFQ)   Reference Number 11365013   Procuring Entity DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR   Title Procurement of Office Equipment for DTI NSPO PPG Program use   Area of Delivery Northern Samar   Printable Version Solicitation Number: 2024-391 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 64,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: KRISTIAN SABANDEJA ENGO Administrative Officer II BALITE CORNER QUIRINO STS Catarman Northern Samar Philippines 6400 63-63-9219961728 r08.northernsamar@dti.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 AM Description 1 Set Portable Speaker 15,000.00 1 Set Wireless Microphone 5,000.00 1 Unit Multimedia Projector 25,000.00 1 Set Screen Projector (100inc) 7,000.00 2 Piece Swivel Chair 6,000.00 Created by KRISTIAN SABANDEJA ENGO 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.       DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR