Provision of Janitorial Personnel - Skilled Utility Worker Request for Quotation (RFQ)   Reference Number 11335150   Procuring Entity CAGAYAN DE ORO NATIONAL HIGH SCHOOL   Title Provision of Janitorial Personnel - Skilled Utility Worker   Area of Delivery   Printable Version Solicitation Number: 2024-04 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Janitorial Services Approved Budget for the Contract: PHP 90,000.00 Contract Duration: 3 Month/s Client Agency: Contact Person: MARIA MARICHU G. PACATANG BAC SECRETARIAT 28TH - 27ND STS., NAZARETH CAGAYAN DE ORO CITY Cagayan De Oro City Misamis Oriental Philippines 9000 63-997-5771267 cagayandeoro_nhs@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description Janitorial personnel - Skilled Utility Worker (Sep-Dec 2024) 2 pax Created by MARIA MARICHU G. PACATANG Date Created 08/10/2024 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.       CAGAYAN DE ORO NATIONAL HIGH SCHOOL