PURCHASE OF MULTIVITAMINS Request for Quotation (RFQ)   Reference Number 11352774   Procuring Entity MUNICIPALITY OF BIEN UNIDO, BOHOL   Title PURCHASE OF MULTIVITAMINS   Area of Delivery Bohol   Printable Version Solicitation Number: LGU-RFQ-2024-10-052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: MARK KIRBY AMBAYEC DUCAO Municipal Engineer/BAC Chairman Poblacion, Bien Unido Bohol Philippines 63-038-4114541 markkirbyducao@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 5:00 PM Description MULTIVITAMINS WITH IRON FERROUS WITH FOLIC ACID Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Multi-vitamins MULTIVITAMINS WITH IRON 12500 Piece 56,500.00 2 Multi-vitamins FERROUS WITH FOLIC ACID 10000 Piece 42,500.00 Created by MARK KIRBY AMBAYEC DUCAO Date Created 11/10/2024 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 BIEN UNIDO, BOHOL