2024-10-0052 Tender are invited for 2024-10-0052 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Food Stuff Contract Duration : 7 Day s Budget for the Contract : PHP 141,000.00 Area of Delivery : Lanao Del Norte Description : Stock Property No. Unit Item Description Quantity 1 PAX SNACKS AM (3 DAYS) 78 2 PAX LUNCH (3 DAYS) 78 3 PAX SNACKS PM (3 DAYS) 78 ****NOTHING FOLLOWS**** Trade Agreement : Implementing Rules and Regulations ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR Regine Berenguel Dugaduga Administrative Assistant II Tambo, Iligan City Iligan City Lanao Del Norte Philippines 9200 63-221-9113 regine.dugaduga@deped.gov.ph Tender Notice International Competitive Bidding 2024-10-0052 Philippines GT-108518894