Procurement of Office Supplies for use of DILG Operation Request for Quotation (RFQ)   Reference Number 11345926   Procuring Entity PROVINCE OF DAVAO ORIENTAL   Title Procurement of Office Supplies for use of DILG Operation   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 2024-09-0004 DILG Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 24,660.00 Delivery Period: 7 Day/s Client Agency: Contact Person: FREDDIE C BENDULO BAC Chairman Capitol Hill Mati Davao Oriental Philippines 8200 63-87-3883353 dvo_bacsecretariat@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description 2024-09-0004 DILG ABC: 24,660.00 PURPOSE: for use of DILG Operation 1.) 10 reams Book Paper long 2.) 20 reams Book Paper Short/A4 3.) 2 sets Comp Ink T-664 4.) 2 sets Comp Ink HP 52/53 5.) 8 btls Comp Ink 003 Black 6.) 25 pcs CD RW 7.) 80 pcs PVC Cover Long 8.) 80 pcs PVC Cover Short/A4 9.) 80 pcs Folder Green thick Long 10.) 80 pcs Envelope Expanded Long 11.) 30 pcs Ballpen Black 12.) 10 pcs Alcohol rubbing 500ml 13.) 2 kls Detergent powder 14.) 2 ltrs Toilet bowl cleaner Terms and Conditions: • Delivery Period: within 7 days after the P.O. • Delivery Place: DILG Provincial Office Created by FREDDIE C BENDULO Date Created 10/10/2024 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.       PROVINCE OF DAVAO ORIENTAL