Procurement of Office Supplies - HR Notice for Negotiated Procurement   Reference Number 11388623   Procuring Entity MUNICIPALITY OF LEON, ILOILO   Title Procurement of Office Supplies - HR   Area of Delivery Iloilo   Printable Version Solicitation Number: 2024-10-0802 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 10,716.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Wencislao Jr. Calimlim Cagalitan Municipal Engineer Leon, Leon Iloilo Philippines 5026 63-33-3310034 camando_leon@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:30 AM Description 1. 23 bottles Ink Epson T6641 black 2. 5 bottles Ink Epson T6642 Cyan 3. 5 bottles Ink Epson T6643 magenta 4. 5 bvottles Ink Epson T6644 yellow Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office supplies Ink Epson T664 1 Lot 10,716.00 Created by Wencislao Jr. Calimlim Cagalitan Date Created 21/10/2024 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.       MUNICIPALITY OF LEON, ILOILO