SUPPLY AND DELIVERY OF OFFICE/IT SUPPLIES AND JANITORIAL SUPPLIES AND MEDICAL SUPPLIES Request for Quotation (RFQ)   Reference Number 11315263   Procuring Entity INFORMATION AND COMMUNICATION TECHNOLOGY HIGH SCHOOL - SAN F   Title SUPPLY AND DELIVERY OF OFFICE/IT SUPPLIES AND JANITORIAL SUPPLIES AND MEDICAL SUPPLIES   Area of Delivery Pampanga   Printable Version Solicitation Number: 2024-10-001 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 87,132.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JENNEE ROSE MANALO URBANO MASTER TEACHER II Sindalan City of San Fernando, Pampanga Region III- PAMPANGA San Fernando City Pampanga Philippines 2000 63-906-6637133 jenneerose.urbano@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 5:00 AM Description PRINTER EPSON L 3210 2 HDMI 23 EXTENSION CORD 32 STICKER PAPER 5 SIGN PEN BLACK .7 10 FASTENER METAL 5 PHOTO PAPER 2 LAMINATING POUCHES 125MM 1 GLUE ALL PURPOSE 3 RUBBER BAND BIG 1 BATTERY AA 8 BALLPEN BLACK 2 MONOBLOCK CHAIR 55 GARBAGE BAG XXL 4 LIQUID HAND SOAP 4 DETERGENT POWDER 1 KILO 3 PARACETAMOL 500 500 MED FOR COLDS 250 Created by JENNEE ROSE MANALO URBANO Date Created 02/10/2024 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.       INFORMATION AND COMMUNICATION TECHNOLOGY HIGH SCHOOL - SAN F