Purchase of lpg refill for the month of October Notice for Negotiated Procurement   Reference Number 11329896   Procuring Entity CITY OF VIGAN, ILOCOS SUR   Title Purchase of lpg refill for the month of October   Area of Delivery Ilocos Sur   Printable Version Solicitation Number: VET-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 68,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Darryl Christian Rigos Head, BAC Secretariat City Hall Vigan City Ilocos Sur Philippines 2700 63-077-7228771 Ext.204 63-077-7223838 bac@vigancity.gov.ph 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 8:00 AM Description as stated in RFQ Created by Darryl Christian Rigos 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.       CITY OF VIGAN, ILOCOS SUR