Procurement of meals and Snacks during the PUROK KALUSUGAN SA BAGONG PILIPINAS Request for Quotation (RFQ)   Reference Number 11390710   Procuring Entity MUNICIPALITY OF MAGSINGAL - ILOCOS SUR   Title Procurement of meals and Snacks during the PUROK KALUSUGAN SA BAGONG PILIPINAS   Area of Delivery Ilocos Sur   Printable Version Solicitation Number: Procurement of meals and Snacks during the PUROK K Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 165,800.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Kirby A. Abalos Municipal Engineer San Julian, Magsingal, Ilocos Sur Magsingal Ilocos Sur Philippines 2730 63-917-1097617 magsingallgu@yahoo.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 28/10/2024 10:00 AM Description LGU : MUNICIPALITY OF MAGSINGAL Fund : GENERAL FUND Department : MUN. HEALTH OFFICE Item No. | Unit | Item Description | Quantity 1 | Pax | Lunch: Rice, 2 meat, 1 vegetable, 1 fish, 1 bottled water and 1 soda | 200 2 | Pax | AM Snack: Sandwich, Baked Mac, 1 bottled water | 629 3 | Pax | PM Snack: 1 BBQ, Japchae, soda | 629 Created by Kirby A. Abalos 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.       MUNICIPALITY OF MAGSINGAL - ILOCOS SUR