rfq 24-8555 various other supplies Request for Quotation (RFQ)   Reference Number 11242253   Procuring Entity CITY OF VALENZUELA   Title rfq 24-8555 various other supplies   Area of Delivery   Printable Version Solicitation Number: rfq 24-8555 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 51,670.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Glad Consigna Cataag Procurement Office NEW CITYHALL, MC ARTHUR HI-WAY KARUHATAN Valenzuela City Metro Manila Philippines 1440 63-02-3521000 Ext.1211 gsoprocurementval@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/09/2024 Last Updated / Time 12/09/2024 12:00 AM Closing Date / Time 16/09/2024 10:00 AM Description Item No. Quantity Unit of Issue Item Description/Specification 1 589 pcs SASH 4IN X 72IN 2 20 bundle FRESH PACO LEAVES 3 20 bundle ARTIFICIAL FLOWER 4 10 pcs Floral Foam 5 18 yrds GEENA SILK (BLUE,GREEN,RED) Created by Glad Consigna Cataag Date Created 11/09/2024 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 VALENZUELA