GROCERY ITEM Request for Quotation (RFQ)   Reference Number 11313460   Procuring Entity MUNICIPALITY OF VERUELA, AGUSAN DEL SUR   Title GROCERY ITEM   Area of Delivery Agusan Del Sur   Printable Version Solicitation Number: 2024-10-822 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 197,600.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Catherine Rulos Cagadas Head BAC Secretariat Poblacion, Veruela, Agusan del Sur Veruela Agusan Del Sur Philippines 8509 63-9-662883508 mun_veruela2012@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 09/10/2024 10:00 AM Description 20 CASE = SARDINES 17 CASE = BEEFLOAF 15 CASE = CORNBEEF 10 CASE = NOODLES Created by Catherine Rulos Cagadas Date Created 02/10/2024 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 VERUELA, AGUSAN DEL SUR