purchase supplies for free printing programs Invitation to Bid (ITB)   Reference Number 11345749   Procuring Entity SANGGUNIANG KABATAAN NG BARANGAY IBAYO ESTACION - NAIC CAVIT   Title purchase supplies for free printing programs   Area of Delivery Cavite   Printable Version Solicitation Number: 2024-10-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 62,972.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Matthew B. Acevedo SK Chairperson Barangay Ibayo. Naic Cavite Philippines 63-063-09068761192 acevedomatthew14@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 AM Description 52 REAM HARD COPY LEGAL 245.00 12,740.00 52 REAM HARDCOPY A4 235.00 12,220.00 52 REAM HARDCOPY SHORT 225.00 11,700.00 11 PCS EPSON INK BLACK 598.00 6,578.00 11 PCS EPSON INK YELLOW 598.00 6,578.00 11 PCS EPSON INK MAGENTA 598.00 6,578.00 11 PCS EPSON INK CYAN 598.00 6,578.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 purchase of supplies for free printing programs 52 REAM HARD COPY LEGAL 245.00 12,740.00 52 REAM HARDCOPY A4 235.00 12,220.00 52 REAM HARDCOPY SHORT 225.00 11,700.00 11 PCS EPSON INK BLACK 598.00 6,578.00 11 PCS EPSON INK YELLOW 598.00 6,578.00 11 PCS EPSON INK MAGENTA 598.0 7 Piece 62,972.00 Created by Matthew B. Acevedo Date Created 10/10/2024 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.       SANGGUNIANG KABATAAN NG BARANGAY IBAYO ESTACION - NAIC CAVIT