Procurement of Customized Supplies for ESKI Kart Program Invitation to Bid (ITB)   Reference Number 11398360   Procuring Entity SK OF BARANGAY WESTERN BICUTAN - TAGUIG CITY   Title Procurement of Customized Supplies for ESKI Kart Program   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-10-26 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: General Contractor Approved Budget for the Contract: PHP 208,625.00 Delivery Period: 10 Day/s Client Agency: Contact Person: David Hans Suratos Martinez BAC Chairperson 24 Sampaloc Street Barangay Western Bicutan Taguig City Metro Manila Philippines 01630 63-063-09072283226 procurement.skwesternbicutan@gmail.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 11/11/2024 10:00 AM Description Quantity, Unit of Measurement & Item Description 10 units of Customized ESKI Kart 75 pcs of Customized T-shirt Created by Carlo L. Maulion Date Created 23/10/2024 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.       SK OF BARANGAY WESTERN BICUTAN - TAGUIG CITY