Purchase of Supplies/Materials Request for Quotation (RFQ)   Reference Number 11383072   Procuring Entity CITY OF ANTIPOLO, RIZAL   Title Purchase of Supplies/Materials   Area of Delivery Rizal   Printable Version Solicitation Number: 2024-606 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 51,450.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Miguel Jr. D. Tolentino City Procurement Officer Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal Philippines 1870 63-2-6894553 cityhall_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 5:00 PM Description 2 pcs Acrylic Trophy 14" Large 2 pcs Acrylic Trophy 12" Medium 4 pcs Acrylic Trophy 10" Small 30 pcs Certificate Holder: A4 (8.27 x 11.69) 30 pcs Certificate Paper: A4 Vellum Paper 50 pcs Sublimation T-Shirt 10 pcs Small 10 pcs Medium 10 pcs Large 10 pcs XL 5 pcs 2XL 5 pcs 5XL Other Information All quotations must be in the prescribed canvass form and suppliers or its duly authorized representative shall personally submit the same to the City Procurement Office, City Government of Antipolo. To secure canvass form/s please visit City Procurement Office, City Government of Antipolo. Created by Miguel Jr. D. Tolentino Date Created 19/10/2024 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 ANTIPOLO, RIZAL