Purchase of Janitorial Supplies Request for Quotation (RFQ)   Reference Number 11428968   Procuring Entity PRES. CORAZON C. AQUINO HIGH SCHOOL   Title Purchase of Janitorial Supplies   Area of Delivery   Printable Version Solicitation Number: 2024-11-01 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 90,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Jerico Victor Catalan Perez Administrative Assistant Baseco Port Area Manila Metro Manila Philippines 63-995-4147225 jervicperez30@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/11/2024 Last Updated / Time 04/11/2024 12:00 AM Closing Date / Time 07/11/2024 11:59 PM Description Purchase of Janitorial Supplies at President Corazon Aquino High School Created by Jerico Victor Catalan Perez Date Created 03/11/2024 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.       PRES. CORAZON C. AQUINO HIGH SCHOOL