TONER (RFQ0683) Request for Quotation (RFQ)   Reference Number 11405620   Procuring Entity NEGROS ORIENTAL STATE UNIVERSITY   Title TONER (RFQ0683)   Area of Delivery Negros Oriental   Printable Version Solicitation Number: RFQ0683 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 113,200.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Jose Alcantara Clarion, Jr. Staff Kagawasan Avenue, Dumaguete City Negros Oriental Philippines 6200 63-35-5225050 joseclarion@norsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 01/11/2024 5:00 PM Description Please see the attached file. Note: If you have any inquiries, please call 035522-5050 local 1123 or email bacsecretariatmain.tracing@norsu.edu.ph or bacsecretariatmain.canvassing@norsu.edu.ph. Thank You. Created by Jose Alcantara Clarion, Jr. Date Created 28/10/2024 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.       NEGROS ORIENTAL STATE UNIVERSITY