Hardaware Materials and Supplies Request for Quotation (RFQ)   Reference Number 11361289   Procuring Entity SAN JOSE CITY NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL   Title Hardaware Materials and Supplies   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 2024-10-118 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 80,210.00 Delivery Period: 15 Day/s Client Agency: Contact Person: FAUSTINO AGCAOILI RIGOS ADMINISTRATIVE ASSISTANT II ZONE 4A, 181 BRGY. MALASIN, SAN JOSE CITY, NUEVA ECIJA San Jose City Nueva Ecija Philippines 3121 63-915-3784657 faust.rigos@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description Materials and Supplies needed in securing of safety, security, sanitary, set in order and Sustainability for the learners for the month of October CY2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Material and Supplies Materials and Supplies needed in securing of safety, security, sanitary, set in order and Sustainability for the learners for the month of October CY2024 1 Lot 80,210.00 Created by FAUSTINO AGCAOILI RIGOS Date Created 15/10/2024 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.       SAN JOSE CITY NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL