PURCHASE OF OFFICE SUPPLIES FOR PNP Request for Quotation (RFQ)   Reference Number 11312306   Procuring Entity MUNICIPALITY OF DINAS, ZAMBOANGA DEL SUR   Title PURCHASE OF OFFICE SUPPLIES FOR PNP   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: RFQ-24-09-266 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 70,775.00 Delivery Period: 30 Day/s Client Agency: Contact Person: FRANCISCO I. CORPUZ, JR. BAC - Chairman R. Jose Street Poblacion, Dinas Zamboanga del Sur Dinas Zamboanga Del Sur Philippines 7030 63-062-2142542 63-062-9250243 mpdo_dinas@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 10/10/2024 9:00 AM Description REQUEST FOR QUOTATION Stock No. Unit Item Description Qty. 01 pc Computer ink Black 15 02 pc Computer ink Yellow 15 03 pc Computer ink Magenta 15 04 pc Computer ink cyan 15 05 ream Bondpaper Sub 20 A4 25 06 ream Bond Paper Sub 20 short 20 07 ream Bond paper Sub 20 Long 25 08 ream Folder Long 5 09 ream Folder short 5 10 boxes Ball pen 10 11 pack Photo paper (20s) 5 12 ream Expandable Folder 10 13 ream Expandable Envelope 5 x-x-x-x-x-x-x-NOTHING FOLLOWS-x-x-x-x-x-x (SGD.) FRANCISCO I. CORPUZ, JR. BAC CHAIRMAN Created by FRANCISCO I. CORPUZ, JR. Date Created 02/10/2024 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 DINAS, ZAMBOANGA DEL SUR