Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11393316   Procuring Entity BASILAN GENERAL HOSPITAL   Title Procurement of Office Supplies   Area of Delivery Basilan   Printable Version Solicitation Number: BGH - 10 - 0399 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 500,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Noriel G. Sanson Administrative Assistant I Km2. Binuangan, Isabela City Isabela City Basilan Philippines 7300 63-917-6241174 bghprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:00 PM Description Line Bidding 200 reams Paper, multicopy A4 size 80gsm, 210x297 mm sub 24 60,000.00 1000 reams Paper, multicopy legal size 80gsm, 210x297 mm sub 24 300,000.00 40 tubes Toner for xerox machine 140,000.00 Created by Noriel G. Sanson Date Created 22/10/2024 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.       BASILAN GENERAL HOSPITAL