Supply and Delivery of Office Supplies for 3rd Quarter and National Learning Camp Request for Quotation (RFQ)   Reference Number 11396641   Procuring Entity QUEZON CENTRAL SCHOOL   Title Supply and Delivery of Office Supplies for 3rd Quarter and National Learning Camp   Area of Delivery Palawan   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 Supplies and Devices Approved Budget for the Contract: PHP 122,638.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ELSA N ZABANAL BAC Chairperson M.L.Quezon St. Quezon Palawan Philippines 5304 63-917-5290144 11120qcs@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description MOOE 145 reams Paper, Multi-Purpose A4, 70 gsm 50 reams Paper, Multi-Purpose Legal, 70 gsm 26 bottles comp. ink Epson 003, black 50 bottles comp. ink Epson 003, yellow 50 bottles comp. ink Epson 003, magenta 50 bottles comp. ink Epson 003, cyan National Learning Camp 55 reams Paper, Multi-Purpose A4, 70 gsm 24 bottles comp. ink Epson 003, black Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Supply and Delivery of Office Supplies for 3rd Quarter and National Learning Camp 1 Lot 122,638.00 Created by ELSA N ZABANAL Date Created 23/10/2024 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.       QUEZON CENTRAL SCHOOL