Supply and Delivery of Other Supplies (MHO) Request for Quotation (RFQ)   Reference Number 11398736   Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE   Title Supply and Delivery of Other Supplies (MHO)   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: kapalong2024478 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 100,550.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 8 gals Disinfectant 2,530.00 2 50 gals Alcohol 70% 600.00 3 20 klo Soap Powder 150.00 4 10 gals Providone 10% 1,750.00 5 100 pack Face mask (50pcs) 60.00 6 10 can Disinfectant Spray 340grams 560.00 7 60 pack Cotton Balls (300balls) 91.00 8 50 roll Cotton roll 255.00 Created by Jennifer Santos Royo Date Created 24/10/2024 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 KAPALONG, DAVAO DEL NORTE