Various Meals and Snacks with Function Hall batch 1 Request for Quotation (RFQ)   Reference Number 11313175   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF TABUK CITY   Title Various Meals and Snacks with Function Hall batch 1   Area of Delivery Kalinga   Printable Version Solicitation Number: G-24-91 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 134,100.00 Delivery Period: 30 Day/s Client Agency: Contact Person: JAN NOWEL E. PEÑA OIC, ASSISTANT SCHOOLS DIVISION SUPERINTENDENT Purok 2, Bulanao Norte Tabuk Kalinga Philippines 3800 63-956-0767069 tabukcity.bac@deped.gov.ph 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 9:15 AM Description Please see attached scanned RFQ for more details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Meals and Snacks with Function Hall Various 1 Lot 134,100.00 Created by JAN NOWEL E. PEÑA 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.       DEPARTMENT OF EDUCATION - DIVISION OF TABUK CITY