Construction Supplies and Materials Request for Quotation (RFQ)   Reference Number 11351674   Procuring Entity A.L. NAVARRO NATIONAL HIGH SCHOOL   Title Construction Supplies and Materials   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2024-10-11 Trade Agreement: Others Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Estimated Budget for the Contract: PHP 75,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: EFREN T BUTLIG, Ph. D. PRINCIPAL II Purok Sagittarius, Barangay Lasang, Davao City Davao City Davao Del Sur Philippines 8000 63-082-2360271 63-082-2360271 alnavarro.nhs@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 AM Description RENOVATION OF MUSIC ROOM Created by EFREN T BUTLIG, Ph. D. Date Created 11/10/2024 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.       A.L. NAVARRO NATIONAL HIGH SCHOOL