Supply and Delivery of Various Office Supply for use of this Office DPWH - QCSDEO, Quezon City Request for Quotation (RFQ)   Reference Number 11329026   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED   Title Supply and Delivery of Various Office Supply for use of this Office DPWH - QCSDEO, Quezon City   Area of Delivery Metro Manila   Printable Version Solicitation Number: 24 - OG - 10 - 113 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 99,940.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Eugenia Lizabeth G. Somera Supply Officer II 790 EDSA, Diliman Quezon City Metro Manila Philippines 63-2-89296913 somera.eugenia_lizabeth@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description 100 pcs Storage Box 50 pcs Magazine File box 60 box Binder clip medium 10 box Binder clip large 50 pcs Data Folder long with DPWH Logo (blue) 50 pack Sticky Note Eartag 34 box Staple Wire \ 35 x-x-x-x-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Created by Eugenia Lizabeth G. Somera Date Created 07/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED