PAPER SUPPLIES Request for Quotation (RFQ)   Reference Number 11329497   Procuring Entity SAN MIGUEL NATIONAL HIGH SCHOOL   Title PAPER SUPPLIES   Area of Delivery Bulacan   Printable Version Solicitation Number: 2024-025 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 370,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Sheryl Do Diaz Administrative Assistant III Scuala, San Juan San Miguel Bulacan Philippines 3011 63-044-3271123 sanmiguelnhs_bulacan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:00 AM Description 500 reams Bondpaper - Long 500 reams Bondpaper - A4 100 reams Bondpaper - Letter Created by Sheryl Do Diaz Date Created 07/10/2024 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.       SAN MIGUEL NATIONAL HIGH SCHOOL