Printing Supplies and others Request for Quotation (RFQ)   Reference Number 11360108   Procuring Entity CARLOS F. GONZALES HIGH SCHOOL   Title Printing Supplies and others   Area of Delivery Bulacan   Printable Version Solicitation Number: PR-2024-10-026 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 158,100.00 Delivery Period: 4 Day/s Client Agency: Contact Person: KAREN JOY V. CRUZ Administrative Assistant III MAGUINAO San Rafael Bulacan Philippines 3008 63-942-1645309 karenjoyvcruz@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description Printing Supplies and Maintenance materials Created by KAREN JOY V. CRUZ Date Created 14/10/2024 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.       CARLOS F. GONZALES HIGH SCHOOL