Purchase of Janitorial Supplies for SB Office Request for Quotation (RFQ)   Reference Number 11367197   Procuring Entity MUNICIPALITY OF UMINGAN, PANGASINAN   Title Purchase of Janitorial Supplies for SB Office   Area of Delivery Pangasinan   Printable Version Solicitation Number: 2024-10-109 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 153,655.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Emily M. Guerrero Market Inspector II Umingan Umingan Pangasinan Philippines 2443 63-75-6324746 Ext.143 63-75-6324745 bacumingan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description Purchase of Janitorial Supplies for SB Office PLEASE SEE THE ATTACHMENT. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Janitorial Supplies Purchase of Janitorial Supplies for SB Office 1 Lot 153,655.00 Created by Emily M. Guerrero Date Created 16/10/2024 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.       MUNICIPALITY OF UMINGAN, PANGASINAN