Procurement of Office Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11008033   Procuring Entity MALAMBO-ON INTEGRATED SCHOOL - DAVAO CITY   Title Procurement of Office Supplies and Consumables   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 001-007-0024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 81,624.00 Delivery Period: 5 Day/s Client Agency: Contact Person: ANTHONY CELLAN BATOCAEL Principal I Sitio Malambo-on, Barangay Malabog, Davao City Davao City Davao Del Sur Philippines 8000 63-956-6936559 malamboon.es@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:00 AM Description Common Office Supplies and Printer Ink Refill Pre-bid Conference Date Time Venue 04/07/2024 10:00 AM Pamantawan Integrated School Created by ANTHONY CELLAN BATOCAEL Date Created 02/07/2024 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.       MALAMBO-ON INTEGRATED SCHOOL - DAVAO CITY