Supply & Delivery of Various Office Supplies for PESO-2024-0110 Request for Quotation (RFQ)   Reference Number 11385826   Procuring Entity PROVINCE OF NEGROS OCCIDENTAL   Title Supply & Delivery of Various Office Supplies for PESO-2024-0110   Area of Delivery Negros Occidental   Printable Version Solicitation Number: PESO-2024-0110 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 71,429.20 Delivery Period: 30 Day/s Client Agency: Contact Person: Gracel Mae Gonzaga Undar Supply Officer IV Provincial Capitol, Aguinaldo St., Bacolod City Negros Occidental Philippines 6100 63-34-4664681 gracelmae.gonzaga@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:30 AM Description various Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Table Nameplate, 2-sided, acrylic material, at least 5x20cm 1 Lot 71,429.20 Created by Baruch Chaim Magallanes Tionko Date Created 21/10/2024 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.       PROVINCE OF NEGROS OCCIDENTAL