Procurement and Delivery of Supplies for operational Expenses Request for Quotation (RFQ)   Reference Number 11146967   Procuring Entity KALIGAYAHAN ELEMENTARY SCHOOL   Title Procurement and Delivery of Supplies for operational Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: SBFP 2024-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Kitchenware Approved Budget for the Contract: PHP 264,600.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Kristine Sandi BAC Secretariat RIVERA COMPOUND, BRGY. KALIGAYAHAN Quezon City Metro Manila Philippines 63-02-2984176 joey.mancia001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 14/08/2024 Last Updated / Time 14/08/2024 12:00 AM Closing Date / Time 19/08/2024 1:00 AM Description kitchenwares Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 kitchenware Procurement and delivery of supplies for operational expenses 1 Lot 264,600.00 Created by Kristine Sandi Date Created 13/08/2024 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