Purchase of Various Supplies/Materials Request for Quotation (RFQ)   Reference Number 11393301   Procuring Entity CITY OF ANTIPOLO, RIZAL   Title Purchase of Various Supplies/Materials   Area of Delivery Rizal   Printable Version Solicitation Number: 2024-618 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 52,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Miguel Jr. D. Tolentino City Procurement Officer Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal Philippines 1870 63-2-6894553 cityhall_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description 300 packs Loot Bags (Assorted Candies, Chocolates and Biscuits) 300 packs Tetra Pack Juice Drinks (Strawberry and Grapes Flavor) 3 sets Ice Cream Cart Inclusion: Assisted by 1 personnel 10 gals. Ice Cream (2 flavors) Ice Cream Cones Ice Cream Cups with Spoon Other Information All quotations must be in the prescribed canvass form and suppliers or its duly authorized representative shall personally submit the same to the City Procurement Office, City Government of Antipolo. To secure canvass form/s please visit City Procurement Office, City Government of Antipolo. Created by Miguel Jr. D. Tolentino Date Created 22/10/2024 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.       CITY OF ANTIPOLO, RIZAL