office supplies Request for Quotation (RFQ)   Reference Number 11346818   Procuring Entity MANAOAG NATIONAL HIGH SCHOOL   Title office supplies   Area of Delivery Pangasinan   Printable Version Solicitation Number: 2024-10-057 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 120,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: BEVERLY ARMENDA GARCIA RAGUINAN AO I, Supply Officer Bautista St. Manaoag Pangasinan Philippines 2430 63-75-6157262 mnhs.log@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description Laptop 1pc Printer L3110 1pc Garbage Bags 10 box Epson Ink L3110 A4 Coupon Bond 5 reams Long Coupon Bond 5 reaams Long White Folders 50pcs Paper Clip Small 5 boxes Paper Clip Big 5 boxes Double side Tapes 5pcs Softbrooms 2pcs Dust Pans 2pcs Mops 2pcs Small Rugs 10pcs A4 Special Paper 50packs A4 Certificate Holder 50pcs Big Tape Dispenser 2pcs White Floor Wax Big 6cans Expandable Folder Created by BEVERLY ARMENDA GARCIA RAGUINAN Date Created 10/10/2024 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.       MANAOAG NATIONAL HIGH SCHOOL