Home > Procurements > 2020-111 PURCHASE OF MATERIALS (DA24 DUPLO INK) TO BE USED FOR THE PHASE 2 IN-HOUSE/BY ADMINISTRATION PRINTING OF LOCALLY PRODUCED MODULES AND ADM-SLMs FOR THE IMPLEMENTATION OF BE-LCP

2020-111 PURCHASE OF MATERIALS (DA24 DUPLO INK) TO BE USED FOR THE PHASE 2 IN-HOUSE/BY ADMINISTRATION PRINTING OF LOCALLY PRODUCED MODULES AND ADM-SLMs FOR THE IMPLEMENTATION OF BE-LCP

Reference No: 20201124-012                                         Date: November 24, 2020

Request for Quotation No.: 2020-111

 

 

Title of the Project: PURCHASE OF MATERIALS (DA24 DUPLO INK) TO BE USED FOR THE PHASE 2 IN-HOUSE/BY ADMINISTRATION PRINTING OF LOCALLY PRODUCED MODULES AND ADM-SLMs FOR THE IMPLEMENTATION OF BE-LCP

 

Approved Budget:               Php 70,128.00

 

 

72     tubes  DA24 DUPLO INK

 

The Schools Division Office of San Carlos City, Pangasinan hereinafter referred to as the procuring entity through its Bids and Awards Committee (BAC) now invites to quote your lowest price inclusive of VAT on the above-mentioned project, subject to the Terms and Condition of this request for Quotation (RFQ) Documents. Quotations duly signed and sealed may be submitted at the Division Office not later than December 01, 2020, 9:00 A.M. Following the provisions for Small Value Procurement and upon receipt of at least one (1) quotation on the date of deadline of submission, the BAC shall open the quotation/s.

Link for RFQ: Request for Quotation