PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES Request for Quotation (RFQ)   Reference Number 11016134   Procuring Entity MUNICIPALITY OF STA. ANA, PAMPANGA   Title PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES   Area of Delivery Pampanga   Printable Version Solicitation Number: AMP-GOODS-2024-07-067 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 110,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: HILARIO, JR. NAGUIT MALIWAT Municipal Engineer/BAC Chairman Sta. Lucia, Sta. Ana, Pampanga Sta. Ana Pampanga Philippines 2022 63-045-4099770 engku8463@yahoo.co.uk Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 05/07/2024 Last Updated / Time 05/07/2024 12:00 AM Closing Date / Time 09/07/2024 9:00 AM Description MUNICIPAL HEALTH OFFICE PR ATTACHED Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES MHO 1 Package 110,000.00 Created by HILARIO, JR. NAGUIT MALIWAT Date Created 04/07/2024 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.       MUNICIPALITY OF STA. ANA, PAMPANGA