Information Technology, accessories and prep Request for Quotation (RFQ)   Reference Number 11336946   Procuring Entity DEVELOPMENT ACADEMY OF THE PHILIPPINES   Title Information Technology, accessories and prep   Area of Delivery Metro Manila   Printable Version Solicitation Number: 414989 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 80,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Oscar Dacara Torre Buyer San Miguel Ave., Pasig City Metro Manila Philippines 1600 63-02-6310921 Ext.119 dacarao@dap.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 8:00 AM Description 1 LOT SUPPLY AND DELIVERY OF ORIGINAL HP INK CARTRIDGE 50 PCS. HP 680 INK CARTRIDGE COLORE 50 PCS. HP 680 INK CARTRIDGE BLACK 50 PCS. HP 682 INK CARTRIDGE COLORE 50 PCS. HP 682 INK CARTRIDGE BLACK Created by Oscar Dacara Torre Date Created 08/10/2024 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.       DEVELOPMENT ACADEMY OF THE PHILIPPINES