PR No.: 2024-11-015 Request for Quotation (RFQ)   Reference Number 11418362   Procuring Entity DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL   Title PR No.: 2024-11-015   Area of Delivery Metro Manila   Printable Version Solicitation Number: PR No.: 2024-11-015 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 33,350.00 Delivery Period: 10 Day/s Client Agency: Contact Person: ANITALINDA HOBRERO ARIAS BAC Secretariat Km. 15, East Service Road, San Martin de Porres, Paranaque City Parañaque City Metro Manila Philippines 1700 63-028-8357688 DASNHS305428.bacsecretariat@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 11/11/2024 4:00 PM Description Republic of the Philippines Department of Education - National Capital Region SCHOOLS DIVISION OF PARAÑAQUE CITY PURCHASE REQUEST Entity Name: _DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL Fund Cluster: 01 Office/Section : _____________ PR No.: 2024-11-015 Date: October 29, 2024 _________________________ Responsibility Center Code : 070010913131 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost ream Bond Paper - Long 70 290.00 20,300.00 ream Bond Paper - A4 30 285.00 8,550.00 pcs. Folder long white 300 15.00 4,500.00 SUBTOTAL 33,350.00 Less: Withholding Tax for Services Less: Withholding Tax for Goods 1,786.61 NET AMOUNT 31,563.39 Created by ANITALINDA HOBRERO ARIAS Date Created 30/10/2024 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.       DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL