PRUNER Request for Quotation (RFQ)   Reference Number 11399442   Procuring Entity NATIONAL POWER CORPORATION - MINDANAO GENERATION   Title PRUNER   Area of Delivery Lanao Del Norte   Printable Version Solicitation Number: MG-A7T24-036 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 58,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rey R. Fausto Materials Management Specialist Maria Cristina, Iligan City Lanao Del Norte Philippines 9200 63-63-2219033 63-63-2213988 reyfausto2013@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 06/11/2024 9:00 AM Description POLE Created by Rey R. Fausto Date Created 24/10/2024 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.       NATIONAL POWER CORPORATION - MINDANAO GENERATION