PURCHASE OF SUPPLIES, FOOD, AND OTHER EXPENSES FOR KABATAAN KONTRA DROGA: NORTH FAIRVIEW GOT TALENT Invitation to Bid (ITB)   Reference Number 11393733   Procuring Entity SK OF BARANGAY NORTH FAIRVIEW - QUEZON CITY   Title PURCHASE OF SUPPLIES, FOOD, AND OTHER EXPENSES FOR KABATAAN KONTRA DROGA: NORTH FAIRVIEW GOT TALENT   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-10-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 200,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: DJOANNA MARIE ATACADOR DIMAPILIS SK CHAIRPERSON BROOKSIDE St. Quezon City Metro Manila Philippines 63-063-09171548423 sknorthfairview2023@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 04/11/2024 1:00 AM Description FOOD AND DRINKS GROCERY PACKS Created by DJOANNA MARIE ATACADOR DIMAPILIS Date Created 22/10/2024 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.       SK OF BARANGAY NORTH FAIRVIEW - QUEZON CITY