PROCUREMENT OF OFFICE AND OTHER SUPPLIES Request for Quotation (RFQ)   Reference Number 11224750   Procuring Entity MORONG HIGH SCHOOL - SHS   Title PROCUREMENT OF OFFICE AND OTHER SUPPLIES   Area of Delivery Bataan   Printable Version Solicitation Number: MNHS-SHS-09-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 157,540.00 Delivery Period: 10 Day/s Client Agency: Contact Person: RONALD P. BANTUGAN SCHOOL PRINCIPAL II HILLTOP Morong Bataan Philippines 2108 63-908-2892457 morongshs@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 07/09/2024 Last Updated / Time 07/09/2024 12:00 AM Closing Date / Time 10/09/2024 5:00 PM Description OFFICE SUPPLIES JANITORIAL SUPPLIES INSTRUCTIONAL MATERIALS SUPPLIES AND EQUIPMENT FOR ID PRINTING Created by RONALD P. BANTUGAN Date Created 06/09/2024 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.       MORONG HIGH SCHOOL - SHS