Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11336283   Procuring Entity CURUAN NATIONAL HIGH SCHOOL - ZAMBOANGA DEL SUR   Title Procurement of Office Supplies   Area of Delivery   Printable Version Solicitation Number: PR RFQ 2024-10-059 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 34,125.00 Delivery Period: 0 Day/s Client Agency: Contact Person: CAROL MAE PANTON PAMPOSA SCHOOL SUPPLY OFFICER Poblacion, Curuan, Zamboanga City Zamboanga City Zamboanga Del Sur Philippines 7000 63-951-8632812 303921.zc@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description Procurement of Office Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Bond Paper Long/Legal Bond Paper Long/Legal 65 Ream 17,225.00 2 Bond Paper A4 Bond Paper A4 65 Ream 16,900.00 Created by CAROL MAE PANTON PAMPOSA Date Created 08/10/2024 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.       CURUAN NATIONAL HIGH SCHOOL - ZAMBOANGA DEL SUR