Purchase Office Supplies for MCR Request for Quotation (RFQ)   Reference Number 11228800   Procuring Entity MUNICIPALITY OF SAN FRANCISCO, QUEZON   Title Purchase Office Supplies for MCR   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-09-726 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 54,465.00 Delivery Period: 10 Day/s Client Agency: Contact Person: RICO P. EDADES MENRO- BAC Chairman Brgy Cawayan I San Francisco Quezon Philippines 4315 63-042-7885266 lgusanfrancisco.quezon.bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 10:00 AM Description Purchase Office Supplies for MCR Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase Office Supplies for MCR Purchase Office Supplies for MCR 1 Lump Sum 54,465.00 Created by RICO P. EDADES Date Created 09/09/2024 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.       MUNICIPALITY OF SAN FRANCISCO, QUEZON