Procurement of Cellular Load for 3rd Qtr Request for Quotation (RFQ)   Reference Number 11312756   Procuring Entity MUNICIPALITY OF VINTAR, ILOCOS NORTE   Title Procurement of Cellular Load for 3rd Qtr   Area of Delivery   Printable Version Solicitation Number: NPR2024-587 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 130,400.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Almond Garalde Leaño DRRMO Vintar Municipal Hall Brgy. \ 2 San Nicolas, Vintar, Ilocos Norte Vintar Ilocos Norte Philippines 2915 63-077-6705273 Ext.201 63-077-6705272 vintar.mpdc@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 9:00 AM Description Smart100 Smart300 Other Information Obtain further info @ the Office of the BAC Secretariat/TWG Created by Almond Garalde Leaño Date Created 02/10/2024 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 VINTAR, ILOCOS NORTE