Procurement of Printing Materials for the Implementation of National Learning Camp Request for Quotation (RFQ)   Reference Number 11370377   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PASSI CITY   Title Procurement of Printing Materials for the Implementation of National Learning Camp   Area of Delivery Iloilo   Printable Version Solicitation Number: 2024-068 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 180,103.38 Delivery Period: 30 Day/s Client Agency: Contact Person: Rene P Ramos BAC Secretariat Simeon Aguilar St., Passi City, Iloilo Passi City Iloilo Philippines 5037 63-033-3115843 63-033-3115843 passicity@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 12:00 PM Description Procurement of Printing Materials for the Implementation of National Learning Camp Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Printer Ink Jet 18 Piece -1.00 2 Office Equipment Supplies and Consumables Long Bond Paper 37 Ream -1.00 3 Office Equipment Supplies and Consumables Paper Clip 6 Box -1.00 Created by Rene P Ramos Date Created 16/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF PASSI CITY