purchase of ALS Learners' School Supplies Request for Quotation (RFQ)   Reference Number 11333489   Procuring Entity SANGGUNIANG KABATAAN NG BARANGAY DAHAT - LAGONOY, CAMARINES   Title purchase of ALS Learners' School Supplies   Area of Delivery Camarines Sur   Printable Version Solicitation Number: 2024-03 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 3,500.00 Delivery Period: 3 Day/s Client Agency: Contact Person: KIMBERLY JOY GONZAGA GAVARRA SK CHAIRPERSON ZONE 2 Lagonoy Camarines Sur Philippines 63-938-9067392 kimberlyjoygavarra@gmail.com 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 14/10/2024 1:00 AM Description PURCHASE REQUEST Barangay: BARANGAY DAHAT P.R. No.: 24-10-003 Municipality: Lagonoy, Camarines Sur Date: 10-08-2024 REQUISITION Item Number Qty Unit Item Description Estimated Unit Cost Estimated Amount 1 2 3 4 5 6 7 2 1 2 25 1 1 25 Rim Rim Rim PCS (pad) Box Rim PCS Bond-paper (long) Bond-paper (short) Bond-paper (A4) Long Pad Paper Ballpen Art Paper Pastel Folder L-Plastic (Green) 326.8 315.80 38.50 17.00 653.60 304.80 631.60 962.50 192.50 330.00 425.00 3,500.00 Total Estimated Amount: THREE THOUSAND FIVE HUNDRED PESOS ONLY Purpose: PURCHASE OF ALS LEARNERS’ SCHOOL SUPPLIES Requested by: MARIDEL O. NITOLLANO SK Kagawad 10-08-24 Date Approved by: KIMBERLY JOY GAVARRA SK Chairwoman 10-08-24 Date Created by KIMBERLY JOY GONZAGA GAVARRA Date Created 08/10/2024 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.       SANGGUNIANG KABATAAN NG BARANGAY DAHAT - LAGONOY, CAMARINES