STO NINO IS – SHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR JULY, AUGUST & SEPTEMBER 2024 Request for Quotation (RFQ)   Reference Number 11003415   Procuring Entity STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL   Title STO NINO IS – SHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR JULY, AUGUST & SEPTEMBER 2024   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ No.: RFQ-2024-06-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 63,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ELOISA MACULANGAN ANORICO PRINCIPAL I SAMPAGAUITA ST. BRGY. STO. NINO Tanay Rizal Philippines 1980 63-063-9101756119 eloisa.anorico@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 09/07/2024 1:00 PM Description STO NINO IS – SHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR JULY, AUGUST & SEPTEMBER 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 STO NINO IS – SHS-REQUEST FOR QUOTATION OFFICE SUP STO NINO IS – SHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS DELIVERY FOR JULY, AUGUST & SEPTEMBER 2024 1 Lot 63,000.00 Created by ELOISA MACULANGAN ANORICO Date Created 01/07/2024 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.       STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL