Purchase of Office Supplies and Devices for Campus Publication Request for Quotation (RFQ)   Reference Number 11341746   Procuring Entity CAGAYAN STATE UNIVERSITY - GONZAGA   Title Purchase of Office Supplies and Devices for Campus Publication   Area of Delivery Cagayan   Printable Version Solicitation Number: 2024-74 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 64,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: RIZZALOU DELA CRUZ GARMA BAC Secretariat Flourishing Gonzaga Cagayan Philippines 3513 63-975-9363759 bacoffice.gonzaga@csu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 8:00 AM Description The Cagayan State University of Gonzaga Campus intends to apply the sum of Sixty Four Thousand Five Hundred and 00/100 pesos (64,500.00) being approved Budget for the contract (ABC) for the payment of supply and delivery of purchase of Office Supplies and Devices for Campus Publication. (2024-10-436). Bids received in excess of the ABC shall be automatically rejected. Created by RIZZALOU DELA CRUZ GARMA Date Created 09/10/2024 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.       CAGAYAN STATE UNIVERSITY - GONZAGA