Procurement of Supplies and Materials Request for Quotation (RFQ)   Reference Number 11369336   Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR   Title Procurement of Supplies and Materials   Area of Delivery Northern Samar   Printable Version Solicitation Number: 2024-414 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 3,150.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 8:00 AM Description SUPPLIES & MATERIALS 1. 15 PACK VELLUM PAPER, A4 10PCS/PACK 2. 1 SET COMPUTER INK, T6641-T6644 N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Supplies & Materials Good Quality 16 Lump Sum 3,150.00 Created by CLEOFE TUBA POLIDO Date Created 16/10/2024 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.       MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR