Supply and delivery of Sticker Paper for use at the Office of the City Treasurer, Laoag City Request for Quotation (RFQ)   Reference Number 11312048   Procuring Entity CITY OF LAOAG, ILOCOS NORTE   Title Supply and delivery of Sticker Paper for use at the Office of the City Treasurer, Laoag City   Area of Delivery Ilocos Norte   Printable Version Solicitation Number: 2024-09-002A Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 357,940.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Esmeralda Bareng Antonio Project Development Officer III Laoag City Hall Laoag City Ilocos Norte Philippines 2900 63-77-7720001 Ext.264 esmie712@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 11/10/2024 1:30 PM Description QTY Unit Description 2,800 pcs. Tricycle Sticker 2025 (4" x 3 1/2") 30 pcs. Calesa Sticker 2025 (4" x 3 1/2") 2,000 pcs. Delivery Van/ Truck Sticker 2025 (4" x 3 1/2") 1,200 pcs. Bus/Jeepney Sticker 2025 (4" x 3 1/2") 300 pcs. Weighing Scale/ Gasoline Pump Sticker (3" x 2") 7,000 pcs. Sticker for Business Plates 2025 (1.5" x 1/2") 300 pcs. Peddler Sticker (4" x 3 1/2") Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and delivery of Sticker Paper for use at the Office of the City Treasurer 1 Lot 357,940.00 Created by Fiela Rapacon Salvador Date Created 02/10/2024 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.       CITY OF LAOAG, ILOCOS NORTE