C20243118 Procurement of Office Supplies and Devices Request for Quotation (RFQ)   Reference Number 11021849   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title C20243118 Procurement of Office Supplies and Devices   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_07/11/2024 PR\ 2024063620 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 100,052.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 11/07/2024 9:00 AM Description 1 400.00 REAM PAPER- BOND(8.5"X13") LONG SIZE (SUB.16) BRANDED, 70GSM, SUBS 20 Created by Ma. Emelene P. Coquilla Date Created 05/07/2024 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.       PROVINCE OF DAVAO DEL NORTE