Purchase of Office Supplies for LA FORTUNA NATIONAL HIGH SCHOOL Veruela III Request for Quotation (RFQ)   Reference Number 11401270   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR   Title Purchase of Office Supplies for LA FORTUNA NATIONAL HIGH SCHOOL Veruela III   Area of Delivery Agusan Del Sur   Printable Version Solicitation Number: 2024-010-0902 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 50,147.72 Delivery Period: 15 Day/s Client Agency: Contact Person: Gerhard Nanca Cano BAC SECRETARIAT Government Center, Patin-ay, Prosperidad Agusan Del Sur Philippines 63-85-2423820 Ext.102 63-85-3437487 bacagusandelsur@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description Please send your quotation to this email add: rey.sembrano@deped.gov.ph 09667040760 Unit Item Description Quantity PCS FILE BOX FILE BOX FILE BOX 20 bot PRINTER INK, BLACK PRINTER INK, BLACK PRINTER INK, BLACK 20 bot PRINTER INK, CYAN PRINTER INK, CYAN PRINTER INK, CYAN 20 bot PRINTER INK, YELLOW PRINTER INK, YELLOW PRINTER INK, YELLOW 20 bot PRINTER INK, MAGENTA PRINTER INK, MAGENTA PRINTER INK, MAGENTA 20 RM PVC COVER, LONG PVC COVER, LONG PVC COVER, LONG 5 RM PVC COVER, A4 PVC COVER, A4 PVC COVER, A4 5 pcs FLAG FLAG FLAG 5 Created by Gerhard Nanca Cano Date Created 24/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR