SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES Request for Quotation (RFQ)   Reference Number 10931273   Procuring Entity KALIGAYAHAN ELEMENTARY SCHOOL   Title SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES   Area of Delivery Metro Manila   Printable Version Solicitation Number: KES-2024-06-002 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 264,660.00 Delivery Period: 220 Day/s Client Agency: Contact Person: Joey Sigue Mancia Principal RIVERA COMPOUND, BRGY. KALIGAYAHAN Quezon City Metro Manila Philippines 63-63-63-02-2984176 joey.mancia001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 07/06/2024 Last Updated / Time 07/06/2024 12:00 AM Closing Date / Time 13/06/2024 1:00 AM Description SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES 401 Beneficiaries Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise Supply and Delivery of SBFP SY 2024-2025 Operational Expenses 401 Piece 264,660.00 Pre-bid Conference Date Time Venue 11/06/2024 10:00 AM KALIGAYAHAN ELEMENTARY SCHOOL Created by Joey Sigue Mancia Date Created 06/06/2024 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.       KALIGAYAHAN ELEMENTARY SCHOOL