PURCHASE OF OTHER SUPPLIES Request for Quotation (RFQ)   Reference Number 11387200   Procuring Entity MUNICIPALITY OF PASACAO, CAMARINES SUR   Title PURCHASE OF OTHER SUPPLIES   Area of Delivery   Printable Version Solicitation Number: 2024-126 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 171,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Ma. Liza Candelaria Ortiz Head, BAC Secretariat Sta. Rosa del Norte Pasacao Camarines Sur Philippines 4417 63-54-8113812 63-54-8113812 bacpasacao@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 1:00 AM Description 11 pcs Crutches (Aluminum Adjustable Crutches Pair Wear Resistant and Anti-Slip Double crutches with armpit pads and adjustable height) 10 pcs Walker (Walker for Elderly Adult Foldable Stainless Steel) 10 pcs Quaddance (Adjustable quad cane, stainless) 15 pcs Wheelchair (adult), standard hard seat foldable, adult 10 pcs Wheelchair (junior), standard hard seat foldable junior Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2024-156 PURCHASE OF OTHER SUPPLIES 1 Lot 171,000.00 Created by Ma. Liza Candelaria Ortiz Date Created 21/10/2024 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 PASACAO, CAMARINES SUR