S20245280 Procurement of Printing Services Request for Quotation (RFQ)   Reference Number 11383160   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title S20245280 Procurement of Printing Services   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_10/24/2024 PR\ 2024106079 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 150,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 9:00 AM Description 1 14,000.00 PC CARD, OPD - 8½ X 13" 2 1.00 BOOK with print PRINTING & HARDBOUND DELIVERY LOG BOOK Size: height 11 inch x width 17 inch with 500 pages. Created by Ma. Emelene P. Coquilla Date Created 19/10/2024 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.       PROVINCE OF DAVAO DEL NORTE