Request for Quotation for Printers for Cashiers Request for Quotation (RFQ)   Reference Number 11409358   Procuring Entity LAND TRANSPORTATION OFFICE - REGION XI   Title Request for Quotation for Printers for Cashiers   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-10-0185 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 96,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: Eleanor Senal Calderon Chairperson, Bids and Awards Committee Motor Vehicle Inspection Station, Quimpo Blvd. Ecoland Davao City Davao Del Sur Philippines 8000 63-82-2279192 63-82-2277014 ltoxibac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 01/11/2024 9:00 AM Description (See attached Purchase Request Created by Eleanor Senal Calderon Date Created 28/10/2024 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.       LAND TRANSPORTATION OFFICE - REGION XI