OFFICE SUPPLIES AND CONSUMABLES Request for Quotation (RFQ)   Reference Number 11230197   Procuring Entity SAN ROQUE DAU HIGH SCHOOL LUBAO PAMPANGA   Title OFFICE SUPPLIES AND CONSUMABLES   Area of Delivery Pampanga   Printable Version Solicitation Number: 2024-09-011 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 150,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: CRISTELITA SAMSON GARCIA Principal IV SAN ROQUE DAU 1ST LUBAO PAMPANGA Lubao Pampanga Philippines 2005 63-45-4970074 jane_mcp23@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 4 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 1:00 AM Description Bondpaper Legal reams Bondpaper A4 reams RISO CV Ink tubes pcs RISO CV Master roll pcs Epson 003 black pcs Epson 003 magenta, cyan, yellow set Epson 664 black pcs Epson 664 magenta, cyan, yellow set Paper shredder Unit Rubber band 5in box staple wire 35 box Puncher (heavy duty) pcs Trash bag - medium roll Trash bag - large roll Created by CRISTELITA SAMSON GARCIA Date Created 09/09/2024 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.       SAN ROQUE DAU HIGH SCHOOL LUBAO PAMPANGA