For Front Office Services NC II Training use Request for Quotation (RFQ)   Reference Number 11381202   Procuring Entity TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PADAD   Title For Front Office Services NC II Training use   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-10-00469 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 56,900.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Grace Bucod Florentino Vocational School Administrator III National Highway, Southern Paligue Padada Davao Del Sur Philippines 8007 63-82-2720295 gbflorentino@tesda.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 8:00 AM Description 1 Unit safety deposit box/drop vault 1 Unit hypercom credit card machine/processing terminal 6 PCS luggage tag 6 PCS calculator 1 PCS credit card voucher holder 6 PCS lapel microphone 2 PCS UPS Created by Grace Bucod Florentino Date Created 18/10/2024 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 AND SKILLS DEVELOPMENT AUTHORITY - PADAD