provision of printers for admin offices Request for Quotation (RFQ)   Reference Number 11337688   Procuring Entity IRINEO L. SANTIAGO NATIONAL HIGH SCHOOL - GENERAL SANTOS CIT   Title provision of printers for admin offices   Area of Delivery South Cotabato   Printable Version Solicitation Number: 2024 - 10 - 101 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Office Equipment Approved Budget for the Contract: PHP 88,500.00 Contract Duration: 3 Day/s Client Agency: Contact Person: Jernel A Panictican Supply Officer Niyog Street Extension General Santos City South Cotabato Philippines 9500 63-992-2030613 irineonhs.supplyoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description to provide/replace damaged/worn out old printers Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 multipurpose printer 3-in-1 5 Unit 69,000.00 2 multipurpose printer 3-in-1, specifically for diploma printing 1 Unit 19,500.00 Created by Jernel A Panictican Date Created 08/10/2024 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.       IRINEO L. SANTIAGO NATIONAL HIGH SCHOOL - GENERAL SANTOS CIT