Supply & Delivery of Various Printing Services for PPDO-2024-1056 Request for Quotation (RFQ)   Reference Number 11013128   Procuring Entity PROVINCE OF NEGROS OCCIDENTAL   Title Supply & Delivery of Various Printing Services for PPDO-2024-1056   Area of Delivery Negros Occidental   Printable Version Solicitation Number: PPDO-2024-1056 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 61,740.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Gracel Mae Gonzaga Undar Supply Officer IV Provincial Capitol, Aguinaldo St., Bacolod City Negros Occidental Philippines 6100 63-34-4664681 gracelmae.gonzaga@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:30 AM Description various Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Printing Services Digital photographic printing on photo paper material, matte 1 Lot 61,740.00 Created by Baruch Chaim Magallanes Tionko Date Created 03/07/2024 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.       PROVINCE OF NEGROS OCCIDENTAL