Procurement of Office Supplies for Matatag Reproduction Materials Request for Quotation (RFQ)   Reference Number 11388187   Procuring Entity MAASIN CENTRAL SCHOOL   Title Procurement of Office Supplies for Matatag Reproduction Materials   Area of Delivery Southern Leyte   Printable Version Solicitation Number: 2024-10-18-0008 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 80,869.55 Delivery Period: 1 Day/s Client Agency: Contact Person: Evangelina B Laroa PRINCIPAL III Espina Blvd. Maasin City Southern Leyte Philippines 6600 63-053-8025184 evangelina.laroa001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Description ITEM NO. PARTICULARS QUANTITY AMOUNT 1. REAM A4 BOND PAPER 229 45,599.55 2. REAM LONG BOND PAPER 50 11,450.00 3. EPSON 003 BLACK 21 5,670.00 4. EPSON 003 CYAN 4 1,080.00 5. EPSON 003 MAGENTA 4 1,080.00 6. EPSON 003 YELLOW 4 1,080.00 7. EPSON 664 BLACK 21 5,670.00 8. EPSON 664 CYAN 4 1,080.00 9. EPSON 664 MAGENTA 4 1,080.00 10. EPSON 664 YELLOW 4 1,080.00 11. BROTHER BT500 BLACK 3 1,500.00 12. BROTHER BT500 CYAN 3 1,500.00 13. BROTHER BT500 YELLOW 3 1,500.00 14. BROTHER BT500 MAGENTA 3 1,500.00 TOTAL ABC 80,869.55 Other Information NONE Created by Evangelina B Laroa Date Created 21/10/2024 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.       MAASIN CENTRAL SCHOOL