RFQ 2024-10-003 Request for Quotation (RFQ)   Reference Number 11398316   Procuring Entity SAN GABRIEL II ELEMENTARY SCHOOL   Title RFQ 2024-10-003   Area of Delivery Cavite   Printable Version Solicitation Number: 2024-10-003 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 73,455.00 Delivery Period: 3 Day/s Client Agency: Contact Person: DELIA PANALIGAN AVILLA BAC SECRETARIAT CONGRESSIONAL ROAD BRGY. POLACION 1 General Mariano Alvarez Cavite Philippines 63-908-6728282 delia.avilla@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description QUANTITY UNIT ITEM DESCRIPTION 14 Pc. Brother Ink BT D60 Black 7 Pc. Brother Ink 5000 Yellow 7 Pc. Brother Ink 5000 Cyan 7 Pc. Brother Ink 5000 Magenta 225 Ream Bond Paper A4 70gsm 7 Pc. Epson Ink 003 Yellow 7 Pc. Epson Ink 003 Cyan 7 Pc. Epson Ink 003 Magenta 7 Pc. Epson Ink 003 Black Other Information Approved Budget for the Contract (ABC) Php 73,455.00 Please send a handwritten quotation to trishiamae.alindogan@deped.gov.ph no later than October 28, 2024, addressed to Dr. Michael P. Romera, Principal III. Created by DELIA PANALIGAN AVILLA Date Created 23/10/2024 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.       SAN GABRIEL II ELEMENTARY SCHOOL