Procurement of Office Supplies for use of Provincial General Services Office Request for Quotation (RFQ)   Reference Number 11352107   Procuring Entity PROVINCE OF DAVAO ORIENTAL   Title Procurement of Office Supplies for use of Provincial General Services Office   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 2024-10-0034 PGSO 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 19,680.00 Delivery Period: 7 Day/s Client Agency: Contact Person: FREDDIE C BENDULO BAC Chairman Capitol Hill Mati Davao Oriental Philippines 8200 63-87-3883353 dvo_bacsecretariat@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 14/10/2024 Last Updated / Time 14/10/2024 12:00 AM Closing Date / Time 17/10/2024 9:00 AM Description 2024-10-0034 PGSO ABC: 19,680.00 PURPOSE: for use of Provincial General Services Office 1.) 17 btls 003 Black Ink 2.) 8 btls 003 Cyan Ink 3.) 8 btls 003 Magenta Ink 4.) 8 btls 003 Yelow Ink Terms and Conditions: 1. Delivery Period: 7 days after P.O. 2. Delivery Place: to be delivered at PGSO on working days 3. After sales/Warranty: Replace goods if delivered with damage Created by FREDDIE C BENDULO Date Created 11/10/2024 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.       PROVINCE OF DAVAO ORIENTAL