2024-10-0052 Request for Quotation (RFQ)   Reference Number 11348084   Procuring Entity ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR   Title 2024-10-0052   Area of Delivery Lanao Del Norte   Printable Version Solicitation Number: 2024-10-0052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 141,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Regine Berenguel Dugaduga Administrative Assistant II Tambo, Iligan City Iligan City Lanao Del Norte Philippines 9200 63-221-9113 regine.dugaduga@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 AM 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**** Created by Regine Berenguel Dugaduga Date Created 10/10/2024 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.       ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR