Supply and Delivery of Various Paper Supplies for the Printing and Press Unit Use. Tender are invited for Supply and Delivery of Various Paper Supplies for the Printing and Press Unit Use. Product Service Name : Paper, Vellum, 180 gsm, 8.5" x 13", White, Paper, Vellum 120, 22 1 2" x 28 1 2", White, Paper, Vellum, 180 gsm, 22 1 2" x 28 1 2", Bluee, Paper, Copy, 8.5" x 11", 80 gsm Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Printing Supplies Contract Duration : 15 Day s Budget for the Contract : PHP 49,245.00 Area of Delivery : Metro Manila Description : Please quote your lowest price on item s listed below stating the shortest time possible of delivery and submit duly signed by your authorized representative not later than October 28, 2024. For inquiries, please look for Ms. Meraluna L. Taburnal at (02) 5137-1768 local 738, or you can email your questions and quotations at taburnal.ml@pnu.edu.ph Note: Please refer to the attached RFQ for the detailed specifications and or special instructions. Thank you. Trade Agreement : Implementing Rules and Regulations PHILIPPINE NORMAL UNIVERSITY Ryan Anthony Agay Olalia Admin. Assistant II Taft Avenue Manila Metro Manila Philippines 1000 63-2-3171768 Ext.738 quilapio.jjr@pnu.edu.ph Tender Notice International Competitive Bidding PNU2024-371 Philippines GT-108988727