Purchase of Journal Notebooks Request for Quotation (RFQ)   Reference Number 11375438   Procuring Entity MUNICIPALITY OF UMINGAN, PANGASINAN   Title Purchase of Journal Notebooks   Area of Delivery Pangasinan   Printable Version Solicitation Number: 2024-10-112 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 199,950.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Emily M. Guerrero Market Inspector II Umingan Umingan Pangasinan Philippines 2443 63-75-6324746 Ext.143 63-75-6324745 bacumingan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 5:00 PM Description Purchase of Journal Notebooks PLEASE SEE THE ATTACHMENT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise Purchase of Journal Notebooks 1 Lot 199,950.00 Created by Emily M. Guerrero 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 UMINGAN, PANGASINAN