Procurement of Interfolded Paper Towel Class A, 200mm x 200mm and Double sided adhesive tape Request for Quotation (RFQ)   Reference Number 11387799   Procuring Entity PHILIPPINE DEPOSIT INSURANCE CORPORATION   Title Procurement of Interfolded Paper Towel Class A, 200mm x 200mm and Double sided adhesive tape   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-098 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Paper Materials and Products Approved Budget for the Contract: PHP 196,395.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Amado Uy Pilarca Corporate Executive Officer I PDIC Chino Building, 2228 Chino Roces Avenue Makati City Pasay City Metro Manila Philippines 1231 63-884-14924 ppdshopping@pdic.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 8:00 AM Description 1. Double Sided Adhesive Tape 1 Specifications: Double Sided Adhesive Tap 1/2-inch with, 10meter length Quantity: 1 Roll Approved Budget: Php 145.00 Total Approved Budget: Php 145.00 2. Interfolded Paper Towel Class A, 200mm x 200mm, 1 ply 175 pulls, @30 pack per box Quantity: 250 Box Approved Budget: Php 785.00 Total Approved Budget: Php 196,250.00 Total Approved Budget: Php 196,395.00 Please see attached file. Created by Amado Uy Pilarca Date Created 21/10/2024 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.       PHILIPPINE DEPOSIT INSURANCE CORPORATION