Office Supplies, Consumable & Other Materials 4TH QTR (CPG SHS) Request for Quotation (RFQ)   Reference Number 11356947   Procuring Entity CARLOS P. GARCIA SENIOR HIGH SCHOOL - DAVA CITY, DAVAO DEL S   Title Office Supplies, Consumable & Other Materials 4TH QTR (CPG SHS)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: Office Supplies, Consumables & Other Materials (Ca Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 1,346,342.74 Delivery Period: 7 Day/s Client Agency: Contact Person: Jun vic C. Bual Administrative Assistance II 109 Juan Luna Street, Davao City Davao Del Sur Philippines 63-063-09333493608 cpgarcia.shs@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 23/10/2024 1:00 AM Description see associated acts Created by Jun vic C. Bual Date Created 14/10/2024 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.       CARLOS P. GARCIA SENIOR HIGH SCHOOL - DAVA CITY, DAVAO DEL S