RFQ NO. 2024-09-0131 - Purchase, Supply and Delivery of common-use supplies not available at Procurement Service for use of the District Office Request for Quotation (RFQ)   Reference Number 11231475   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO   Title RFQ NO. 2024-09-0131 - Purchase, Supply and Delivery of common-use supplies not available at Procurement Service for use of the District Office   Area of Delivery Aurora   Printable Version Solicitation Number: RFQ No. 202409-0131 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 99,642.15 Delivery Period: 30 Day/s Client Agency: Contact Person: Adelaida Dulay Bitong Computer Maintenance Technologist II Brgy. Reserva Baler, Aurora Baler Aurora Philippines 3200 63-099-998805895 63-042-4235 bitong.adelaida@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 24/09/2024 10:00 AM Description RFQ NO. 2024-09-0131 - Purchase, Supply and Delivery of common-use supplies not available at Procurement Service for use of the District Office Created by Adelaida Dulay Bitong Date Created 09/09/2024 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 - AURORA DEO