PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE MONTH OF JULY 2024 FOR SAN RAFAEL ELEMENTARY SCHOOL Request for Quotation (RFQ)   Reference Number 11015411   Procuring Entity SAN RAFAEL ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL   Title PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE MONTH OF JULY 2024 FOR SAN RAFAEL ELEMENTARY SCHOOL   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ-109479-2024-07-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 205,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Arniel Sacriz Alano Property Custodian P. Rodriguez St., San Rafael Rodriguez (Montalban) Rizal Philippines 1860 63-960-5391054 arniel.alano@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:00 AM Description QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST JULY 120 Bondpaper - A4 Sub 70 120 Bondpaper - Legal Sub 70 220 EPSON Printer Ink 003 (Black) 125 Sign Pen 0.5 (Black) 100 Glue 130g 120 Dishwashing Liquid 120 Trash Bag XL (10's) 4 Binder Clip (Big) TOTAL Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 GOODS School Supplies 1 Piece 205,000.00 Created by Arniel Sacriz Alano Date Created 03/07/2024 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.       SAN RAFAEL ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL