Training Expenses (Polo shirt with Print) Request for Quotation (RFQ)   Reference Number 11387174   Procuring Entity MUNICIPALITY OF DOÑA REMEDIOS TRINIDAD, BULACAN   Title Training Expenses (Polo shirt with Print)   Area of Delivery Bulacan   Printable Version Solicitation Number: 19-10-11-10-1529 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Garments Approved Budget for the Contract: PHP 143,550.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Ladislao Gumboc Flores Municipal Budget Officer Pulong Sampaloc, Doña Remedios Trinidad Bulacan Philippines 3009 63-966-9583099 officeofthemayordrt@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Please see attached Documents Created by Ladislao Gumboc Flores Date Created 21/10/2024 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.       MUNICIPALITY OF DOÑA REMEDIOS TRINIDAD, BULACAN