Purchase of Office Supplies Request for Quotation (RFQ)   Reference Number 11380350   Procuring Entity PROVINCIAL GOVERNMENT OF CAMARINES SUR   Title Purchase of Office Supplies   Area of Delivery Camarines Sur   Printable Version Solicitation Number: S - 546 - 2024 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 89,507.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 23/10/2024 5:00 PM Description 150 reams Book Paper S-20, long 100 reams Book Paper S-20, short 200 pieces Brown envelope, long 3 pack Carbon, Blue, 8.5" x 13", 100 sheet/pack 3 tube Cutter Blade, 10 pcs/tube 200 piece Expanding brown envelope with tie, long 50 piece Expanding brown envelope with tie, short 100 piece Folder 14pts, long 20 piece Record Book 500 pages, Ordinary 20 piece Record Book 300 pages, Ordinary Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Office Supplies Purchase of Office Supplies 1 Lot 89,507.00 Created by Bernadette Llacer Belleza - Hermoso Date Created 18/10/2024 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.       PROVINCIAL GOVERNMENT OF CAMARINES SUR