Rfq-109407-2024-10-006 Tender are invited for RFQ-109407-2024-10-006 Product Service Name : Supply and Delivery to Saint Gregory ES of Office Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Educational Materials and Supplies Contract Duration : 3 Day s Budget for the Contract : PHP 43,066.00 Area of Delivery : Rizal Description : Date: October 9, 2024 RFQ No.: RFQ-109407-2024-10-006 Company Business Name: _____________________________________________________ Address: ________________________________________________________________________ Business Mayor-s Permit No.: _________________________________________________ Tin No.: _________________________________________________________________________ PhilGEPS Registration Number (required): _____________________________________ REQUEST FOR QUOTATION The SAINT GREGORY ELEMENTARY SCHOOL through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA): Description Approved Budget for the Contract (ABC) Inclusive of VAT Supply and Delivery to Saint Gregory ES of Office Supplies, Other Supplies Materials and Goods for SBFP 2024 Php 43,066.00