Procurement of Various Office Supplies for the Reproduction of MATATAG Materials Request for Quotation (RFQ)   Reference Number 11315533   Procuring Entity TALIPAN NATIONAL HIGH SCHOOL - PAGBILAO QUEZON   Title Procurement of Various Office Supplies for the Reproduction of MATATAG Materials   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-002 Trade Agreement: Others Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 52,974.47 Delivery Period: 7 Day/s Client Agency: Contact Person: HERNANDO CERVANIA CORTEZ MASTER TEACHER II Brgy. Mapagong Pagbilao Quezon Philippines 4302 63-977-2893386 donzcortez1976@gmail.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 10/10/2024 5:00 PM Description Talipan National High School, through its Bids and Awards Committee, intends to procure various supplies and materials for the Reproduction of MATATAG Materials. 96 195 Bondpaper Sub.20 (Long) 71 75 Masking Tape (2 inches) 24 297 Ink (Black) 24 302 Ink (Cyan) 24 302 Ink (Magenta) 24 302 Ink (Yellow) 1 47.47 Staple Wire \ 35 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Bondpaper Long; Substance 20 96 Ream 195.00 2 Masking Tape 2 inches 71 Piece 75.00 3 Ink Black 003 24 Bottle 297.00 4 Ink Yellow 003 24 Bottle 302.00 5 Ink Cyan 003 24 Bottle 302.00 6 Ink Magenta 003 24 Bottle 302.00 7 Staple Wire \ 35 1 Box 57.47 Created by HERNANDO CERVANIA CORTEZ 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.       TALIPAN NATIONAL HIGH SCHOOL - PAGBILAO QUEZON