Supply & Delivery of Office Supplies for Technology Transfer Day Project 07D(TTD) J27-2024 Request for Quotation (RFQ)   Reference Number 11351182   Procuring Entity QUIRINO STATE UNIVERSITY   Title Supply & Delivery of Office Supplies for Technology Transfer Day Project 07D(TTD) J27-2024   Area of Delivery Quirino   Printable Version Solicitation Number: QSU-BAC-J-27-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 19,950.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Maria Teresa Ocong Bucio BAC Secretary PUROK 6, ANDRES BONIFACIO N/A Diffun Quirino Philippines 3401 63-968-6462525 Ext.123 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description QTY UNIT DESCRIPTION 150 pcs Notebook 80 leaves 2 box Bond Paper, A4, S20, box 4 box Bond Paper, Long, S20, box 2 spool Ballpen, Rectractable, Black 50pcs/spool 4 set Epson Ink 003 Set (BLACK, Cyan, Magenta, Yellow) 50 pcs Certificate Holder, A4 size 50 pack Special Paper, 200gsm, A4 Color: White Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 Kindly see attached link. https://drive.google.com/file/d/1oZlNwKTw-1tbUJLkwLA7tBuhiE_DA5ph/view?usp=sharing Created by Maria Teresa Ocong Bucio Date Created 11/10/2024 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.       QUIRINO STATE UNIVERSITY