SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES Request for Quotation (RFQ)   Reference Number 11379656   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, BATANES   Title SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES   Area of Delivery Batanes   Printable Version Solicitation Number: 24-10-132 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 236,600.00 Delivery Period: 0 Day/s Client Agency: Contact Person: VICTORIA D. BALIUAG OIC, Office of the PENR Officer Barsana Street, San Antonio, Basco Batanes Philippines 3900 63-917-8226183 penrobatanes@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 1:00 AM Description SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES AT PENRO BATANES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES SUPPLY AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES 1 Lot 236,600.00 Created by VICTORIA D. BALIUAG Date Created 18/10/2024 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 ENVIRONMENT AND NATURAL RES. - PENRO, BATANES