Supply and Delivery of Office Supplies for ALS use. Request for Quotation (RFQ)   Reference Number 11313323   Procuring Entity CITY OF TOLEDO, CEBU   Title Supply and Delivery of Office Supplies for ALS use.   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. No. 01107-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 543,650.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Leslie V. Abellanosa Head - BAC Secretariat City Hall, Toledo City Cebu Philippines 6038 63-966-7703246 63-966-7703246 lgu_bactoledo@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 9:00 AM Description Please see attached document. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies CLEAR BOOK, LONG (BLUE) etc. 300 Piece 24,000.00 Other Information Please download the document at the associated components. Created by Leslie V. Abellanosa Date Created 02/10/2024 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.       CITY OF TOLEDO, CEBU