PROCUREMENT OF SUPPLIES FOR BBN ISKOLAR PROGRAM Request for Quotation (RFQ)   Reference Number 11401463   Procuring Entity SANGGUNIANG KABATAAN NG BARANGAY BAGUMBAYAN NORTH - NAVOTAS   Title PROCUREMENT OF SUPPLIES FOR BBN ISKOLAR PROGRAM   Area of Delivery Metro Manila   Printable Version Solicitation Number: SK BBN 2024-005 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 1,700.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Ralph Kalaw Dizon SK BAC CHAIRPERSON 4 Dr. C. Bauza St. Bagumbayan North Navotas City Navotas City Metro Manila Philippines 1485 63-063-09704562487 ralpheusebio42@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 15/11/2024 1:00 PM Description THE SANGGUNIANG KABATAAN OF BRGY. BAGUMBAYAN NORTH THROUGH THE CY 2024 SK ANNUAL BUDGET WOULD LIKE TO REQUEST FOR QUOTATION FOR THE PROCUREMENT OF SUPPLIES FOR BBN ISKOLAR PROGRAM. THE PROJECT HAS AN APPROVED BUDGET FOR THE CONTRACT AMOUNTING TO PHP 1,700.00 ENLISTED BELOW ARE THE ITEMS TO BE PROCURED: 1 pc Tarpaulin (5x17 ft.) ₱1,700.00 INTERESTED SUPPLIERS MAY OBTAIN FURTHER INFORMATION FROM SANGGUNIANG KABATAAN BAGUMBAYAN NORTH – BIDS AND AWARDS COMMITTEE AND SHALL SUBMIT THE REQUEST FOR QUOTATION ON OR BEFORE NOVEMBER 15, 2024 Pre-bid Conference Date Time Venue 04/11/2024 1:00 PM C-4 Road, BBN BARANGAY HALL 2/F, Navotas City Created by Ralph Kalaw Dizon Date Created 24/10/2024 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.       SANGGUNIANG KABATAAN NG BARANGAY BAGUMBAYAN NORTH - NAVOTAS