Ink for DepEd RO Use Request for Proposal (RFP)   Reference Number 11396753   Procuring Entity DEPARTMENT OF EDUCATION - CARAGA   Title Ink for DepEd RO Use   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: 10-0653 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 60,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Pedro T. Escobarte, Jr. Assistant Regional Director J.P. Rosales Avenue Butuan City Agusan Del Norte Philippines 8600 63-85-3428207 63-85-8752021 caraga@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 2 set of Fuji Xerox DocuCentre SC2022 Toner Cyan, Magenta, Yellow, Black Note: **All toner must be Genuine Brand **Expiration date must be at least 1 year Total ABC: 60 000.00 Created by Pedro T. Escobarte, Jr. Date Created 23/10/2024 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 EDUCATION - CARAGA