PURCHASE OF OFFICE SUPPLIES (BPLO) Request for Quotation (RFQ)   Reference Number 11373564   Procuring Entity MUNICIPALITY OF BALER, AURORA   Title PURCHASE OF OFFICE SUPPLIES (BPLO)   Area of Delivery Aurora   Printable Version Solicitation Number: MGB-RFQ-2024-0072 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 77,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MANUEL QUERIJERO HERNANDEZ BAC Chairman Executive Building, Rizal Street, Barangay 05., Poblacion Baler Aurora Philippines 3200 63-000-0000000 63-000-0000000 balerbacsec20@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 9:00 AM Description PROVISION OF OFFICE SUPPLIES AND MATERIALS Created by MANUEL QUERIJERO HERNANDEZ Date Created 17/10/2024 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 BALER, AURORA