Supply and Delivery of Office Supplies (COMELEC) Request for Quotation (RFQ)   Reference Number 11400623   Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE   Title Supply and Delivery of Office Supplies (COMELEC)   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: kapalong2024483 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 117,595.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 30 bot Epson Ink Black 350.00 2 30 bot Epson Ink Magenta 350.00 3 30 bot Epson Ink Cyan 350.00 4 30 bot Epson Ink Yellow 350.00 5 20 pcs Blank CD 54.00 6 15 jar Glue 130G 70.00 7 25 box Coupon Bond A4 (5 reams) 1,120.00 8 25 box Coupon Bond Long (5 reams) 1,235.00 9 15 pcs Stapler '35' 546.00 10 50 box Staple Wire '35' 44.00 11 100 pcs Ballpen (Ordinary) 7.00 12 100 pcs Correction Tape 35.00 Created by Jennifer Santos Royo Date Created 24/10/2024 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.       MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE