PROCUREMENT OF PRINTER AND INK Request for Quotation (RFQ)   Reference Number 11002857   Procuring Entity NAGA NATIONAL HIGH SCHOOL   Title PROCUREMENT OF PRINTER AND INK   Area of Delivery Albay   Printable Version Solicitation Number: 2024-0012 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Estimated Budget for the Contract: PHP 63,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: ELISEO JEFFREY III BELARMINO BONEO BAC CHAIRMAN PUROK 2 NAHULUGAN, NAGA Tiwi Albay Philippines 4513 63-777-967550 301853@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 11/07/2024 9:00 AM Description CONTINUOUS PRINTER 3n1 5 units BLACK INK 5 units COLORED CYAN 5 units MAGENTA 5 units YELLOW 5 units Pre-bid Conference Date Time Venue 05/07/2024 9:00 AM OFFICE OF THE BAC CHAIRMAN NAGA NATIONAL HIGH SCHOOL NAGA, TIWI, ALBAY Created by ELISEO JEFFREY III BELARMINO BONEO Date Created 01/07/2024 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.       NAGA NATIONAL HIGH SCHOOL