Bid No. 24-0603 PROCUREMENT OF FOOD SUPPLIES - TO BE USE FOR VICE MAYOR'S OFFICE, SB MEMBERS, CLIENTS, AND VISITORS FOR THE MONTH OF AUGUST 2024. Invitation to Bid (ITB)   Reference Number 11016644   Procuring Entity MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY   Title Bid No. 24-0603 PROCUREMENT OF FOOD SUPPLIES - TO BE USE FOR VICE MAYOR'S OFFICE, SB MEMBERS, CLIENTS, AND VISITORS FOR THE MONTH OF AUGUST 2024.   Area of Delivery Davao de Oro (Compos. Valley)   Printable Version Solicitation Number: Bid No. 24-0603 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 14,050.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Joyce Remolino Saluna secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-559323642 bacsecretariat_lgumaragusan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/07/2024 Last Updated / Time 05/07/2024 12:00 AM Closing Date / Time 15/07/2024 11:30 AM Description 15 KILOS SUGAR - BROWN 150 PC/S MILK - 33 GRMS 13 BAG/S COFFEE - STICK 10 BAG/S CANDIES - ASSORTED 33 BAG BISCUITS - ASSORTED 115 PC/S COFFEE - CREAMY MIX 10 PACK/S TURMERIC - POWDER 10 PACK/S GINGER POWDER - . 15 PC/S COFFEE - 46 GRMS. 200 PC/S CHOCO POWDER - 22grms Created by Joyce Remolino Saluna Date Created 04/07/2024 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 MARAGUSAN COMPOSTELA VALLEY