2024-10-PR208 Request for Quotation (RFQ)   Reference Number 11391090   Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - QIMO   Title 2024-10-PR208   Area of Delivery Quirino   Printable Version Solicitation Number: 2024-10-PR208 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 85,000.00 Delivery Period: 3 Day/s Client Agency: NATIONAL IRRIGATION ADMINISTRATION - QIMO Contact Person: Editha Pascua Covita Senior IDO / BAC Secretariat Dibul, Saguday, Quirino Saguday Quirino Philippines 3402 63-917-3108824 quirinoimo.bac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description bus rental(add'l) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2024-10-PR208 bus rental(add'l) 1 Unit 85,000.00 Pre-bid Conference Date Time Venue 24/10/2024 10:00 AM no pre bid Created by Editha Pascua Covita Date Created 22/10/2024 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.       NATIONAL IRRIGATION ADMINISTRATION - QIMO