Supply and Delivery of Water Dispenser; PR No. 24-2757 Dated July 19, 2024. Request for Quotation (RFQ)   Reference Number 11317790   Procuring Entity CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL   Title Supply and Delivery of Water Dispenser; PR No. 24-2757 Dated July 19, 2024.   Area of Delivery   Printable Version Solicitation Number: 24-2757 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 67,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Christine S. Tura Bac/PSD Support Staff City Hall, Capistrano-Gaerlan Sts. Cagayan De Oro City Misamis Oriental Philippines 9000 63-063-0164576006 Messybac1208@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 10/10/2024 2:00 PM Description Please see attached RFQ Created by Christine S. Tura Date Created 03/10/2024 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.       CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL