Supply and Delivery of Identification Cards Request for Quotation (RFQ)   Reference Number 11345451   Procuring Entity FERMIN LA ROSA NATIONAL HIGH SCHOOL - CUENCA BATANGAS   Title Supply and Delivery of Identification Cards   Area of Delivery Batangas   Printable Version Solicitation Number: 2024-10-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 37,440.00 Delivery Period: 0 Day/s Client Agency: Contact Person: DEAN MICHAEL LA ROSA BUENVIAJE SCHOOL PROPERTY CUSTODIAN DITA Region IV-A - BATANGAS Cuenca Batangas Philippines 4222 63-968-4981930 deanmichael.buenviaje@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 3:00 PM Description The DepEd Fermin La Rosa NHS, through the General Appropriations Act (GAA) FY 2023 intends to apply the sum of Thirty-Seven Thousand Four Hundred Forty Pesos (Php 37,440.00) only being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Identification Cards to be used as means of identification of learners, PR No. 2024-10-027. Unit Description Quantity pieces Identification Cards 936 Size: 85.60mm x 54.00mm Created by DEAN MICHAEL LA ROSA BUENVIAJE Date Created 10/10/2024 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.       FERMIN LA ROSA NATIONAL HIGH SCHOOL - CUENCA BATANGAS