Procurement of Office Supplies (3 in 1 printer with accesories) of Shamrock ES Request for Quotation (RFQ)   Reference Number 11412624   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF LAOAG CITY   Title Procurement of Office Supplies (3 in 1 printer with accesories) of Shamrock ES   Area of Delivery Ilocos Norte   Printable Version Solicitation Number: 2024-G-060 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 87,950.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Juanito Verdadero Labao Chairperson, Secretariat Bids and Awards Committee Brgy. 23, P. Gomez St., Laoag City Ilocos Norte Philippines 2900 63-77-7713678 63-77-7711526 laoag.city@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 10:00 AM Description Please see attached RFQ Created by Juanito Verdadero Labao Date Created 29/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF LAOAG CITY