C20245694 Procurement of Grocery Items Request for Quotation (RFQ)   Reference Number 11404477   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title C20245694 Procurement of Grocery Items   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_11/04/2024 PR\ 2024106677 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 188,585.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 28/10/2024 Last Updated / Time 28/10/2024 12:00 AM Closing Date / Time 31/10/2024 9:00 AM Description Various Grocery Items Created by Ma. Emelene P. Coquilla Date Created 26/10/2024 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.       PROVINCE OF DAVAO DEL NORTE