Provision of Food Expense: Non-Perishable Goods for October 2024 LOT Request for Quotation (RFQ)   Reference Number 11328435   Procuring Entity SOCCSKSARGEN DRUG ABUSE TREATMENT AND REHABILITATION CENTER   Title Provision of Food Expense: Non-Perishable Goods for October 2024 LOT   Area of Delivery Sarangani   Printable Version Solicitation Number: 2024-10-0212 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 82,387.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Gilbern S. Nanampan Procurement Officer III Purok 4,. Alabel Sarangani Philippines 63-063-09771801296 datrcprocurement2021@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description see attached RFQ Created by Gilbern S. Nanampan Date Created 07/10/2024 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.       SOCCSKSARGEN DRUG ABUSE TREATMENT AND REHABILITATION CENTER