Supply and Delivery of Snacks, 1800 Pax Tender are invited for Supply and Delivery of Snacks, 1800 pax Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Catering Services Contract Duration : 30 Day s Budget for the Contract : PHP 270,000.00 Area of Delivery : Camarines Sur Description : DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Anselmo B. Maño, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 205980 local\ 1071, Mobile 0917-322-8225 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date Time will be the basis for the acceptance rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number. Trade Agreement : Implementing Rules and Regulations CITY OF NAGA, CAMARINES SUR Anselmo Baldoza Mano Member, BAC Secretariat City Hall Complex, J.Q. Miranda St., Naga City Camarines Sur Philippines 4400 63-054-2052980 Ext.1080 cpo@naga.gov.ph Tender Notice International Competitive Bidding 24-10-1461-1011 Philippines GT-109376042