Procurement of Office Supplies Request for Quotation (RFQ)   Reference Number 11344821   Procuring Entity MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL   Title Procurement of Office Supplies   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 101-2024-10-0773 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 199,850.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Engr. Cristiann M. Oronan BAC Chairperson BAC Office, Multi-Purpose Building, Municipal Complex, Concepcion Street, Barangay Central, Baganga Davao Oriental Philippines 8204 63-935-3356096 bacofficebaganga@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 18/10/2024 9:00 AM Description Mayor's Office Office Supplies 1. 65 box A4 Bond Paper (5 Reams) 70gsm 2. 60 box Long Bond Paper (5 Reams) 70gsm 3. 50 btl. Universal Ink Black 4. 50 btl. Universal Ink Yellow 5. 50 btl. Universal Ink Magenta 6. 40 btl. Universal Ink Cyan Fund: Office Supplies Expenses Purpose: For the use of Mayor's Office ABC: 199,850.00 Created by Engr. Cristiann M. Oronan 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.       MUNICIPALITY OF BAGANGA, DAVAO ORIENTAL