Procurement of Office Supplies for the Plotter of Survey Unit of RPS CENRO Bangued Request for Quotation (RFQ)   Reference Number 10749297   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - LAGANGILANG   Title Procurement of Office Supplies for the Plotter of Survey Unit of RPS CENRO Bangued   Area of Delivery Abra   Printable Version Solicitation Number: DENR-CAR-PENRO-Abra-17-2024 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 55,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: ELMER BUENTIPO TIMBREZA BAC Chairman Casamata Hill National Park Bangued Abra Philippines 2800 63-074-7528252 63-074-7528252 denrabrabac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/04/2024 Last Updated / Time 13/04/2024 12:00 AM Closing Date / Time 16/04/2024 7:00 AM Description 1 LOT 3 rolls PREMIUM FILM Type: 100KJ1002LM610X20 Thickness: 100.00 MIC, 400 G Base Film: BOP ET Grade: A 4 pcs HP Ink \ 712B (Black 80ml) 3 sets HP Ink \ 712B Cyan (29ml) HP Ink \ 712B Magenta (29ml) HP Ink \ 712B Yellow (29ml) Created by ELMER BUENTIPO TIMBREZA Date Created 12/04/2024 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 ENVIRONMENT AND NATURAL RES. - LAGANGILANG