PURCHASE OF OFFICE SUPPLIES Request for Quotation (RFQ)   Reference Number 11361801   Procuring Entity NORTH FAIRVIEW HIGH SCHOOL   Title PURCHASE OF OFFICE SUPPLIES   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-10-029 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 366,700.00 Delivery Period: 5 Day/s Client Agency: Contact Person: SALVADOR GUMABON BALEDA TEACHER/CUSTODIAN AUBURN STREET, NORTH FAIRVIEW PARK SUBDIVISION, BARANGAY NORTH FAIRVIEW, QUEZON CITY Quezon City Metro Manila Philippines 1121 63-956-5105058 salvadorbaleda@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 7 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 23/10/2024 1:00 AM Description purchase of office supplies for printing of quarter examinations Created by SALVADOR GUMABON BALEDA Date Created 15/10/2024 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.       NORTH FAIRVIEW HIGH SCHOOL