Purchase of Materials For The Repair And Maintenance Of Water System Request for Quotation (RFQ)   Reference Number 11367615   Procuring Entity MUNICIPALITY OF PADRE BURGOS, QUEZON   Title Purchase of Materials For The Repair And Maintenance Of Water System   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-152 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Water Service Connection Materials/Fittings Approved Budget for the Contract: PHP 100,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Lorna Ravano Obviar Administrative Assistant I Bautista St., Barangay Burgos Padre Burgos Quezon Philippines 4303 63-916-2256017 lobviar11@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:00 AM Description REQUEST FOR QUOTATION Name of Project: Purchase of Materials For The Repair And Maintenance Of Water System Location: Padre Burgos, Quezon Approved Budget: One Hundred Thousand Pesos Only (Php 100,000.00) Submission of complete quotation documents is on or before October 25, 2024, at 9:00 AM at Municipality of Padre Burgos. Very truly yours, GLADYS V. DECENA Chairperson Bids and Awards Committee Created by Lorna Ravano Obviar Date Created 16/10/2024 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.       MUNICIPALITY OF PADRE BURGOS, QUEZON