RFQ for Supply and Delivery of ICT Equipments and Accessories Request for Quotation (RFQ)   Reference Number 11350702   Procuring Entity PHILIPPINE CARABAO CENTER - CENTRAL LUZON STATE UNIVERSITY   Title RFQ for Supply and Delivery of ICT Equipments and Accessories   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: PRC-2410094 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 92,900.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Angelica Balmelero Tolentino Designated Procurement Officer CLSU Campus, Science City of Muñoz Nueva Ecija Philippines 63-044-9403061 procurement.pccclsu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 16/10/2024 5:00 PM Description Dear Sir/Madam, Send sealed quotation with the title and solicitation no. Please download the attachment and include a copy of 1. Income/Business Tax Return 2. Business' / Mayor's Permit 3. PhilGEPS certification / PhilGEPS Reg. No. 4. Omnibus Sworn Statement - notarized Other Information: PCC at CLSU Procurement Office and Mailing Details Ms. Angelica B. Tolentino Procurement Unit Philippine Carabao Center at Central Luzon State University CLSU Campus, Science City of Munoz, Nueva Ecija, 3120 Email: procurement.pccclsu@gmail.com Tel No. 044-940-3061 See Associated Components Created by Angelica Balmelero Tolentino Date Created 11/10/2024 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.       PHILIPPINE CARABAO CENTER - CENTRAL LUZON STATE UNIVERSITY