2024-10-PR207 rentals Request for Quotation (RFQ)   Reference Number 11403543   Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - QIMO   Title 2024-10-PR207 rentals   Area of Delivery Quirino   Printable Version Solicitation Number: 2024-10-PR207 rentals Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 170,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Editha Pascua Covita Senior IDO / BAC Secretariat Dibul, Saguday, Quirino Saguday Quirino Philippines 3402 63-917-3108824 quirinoimo.bac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 10:00 AM Description bus rental Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2024-10-PR207 rentals bus rental 2 Unit 170,000.00 Pre-bid Conference Date Time Venue 28/10/2024 10:00 AM no pre bid Other Information opening October 30, 2024 Created by Editha Pascua Covita Date Created 25/10/2024 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.       NATIONAL IRRIGATION ADMINISTRATION - QIMO