| Solicitation Number: |
2024-10-02 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Catering Services |
| Approved Budget for the Contract: |
PHP 120,000.00 |
| Delivery Period: |
1 Day/s |
| Client Agency: |
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| Contact Person: |
Jiji Satoquia Taladua
Principal II
South Poblacion, Jimalalud, National High School
Jimalalud
Negros Oriental
Philippines 6212
63-917-5006370
jiji.taladua@deped.gov.ph |
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Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
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| Date Published |
22/10/2024 |
| Last Updated / Time |
22/10/2024 12:00 AM |
| Closing Date / Time |
25/10/2024 5:00 PM |
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Description
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November 25-29, 2024
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Line Items |
| 1 | Provision/supply meals and snacks | 80 personnel x 5 days | 300 | Pack | 120,000.00 |
|
| Pre-bid Conference |
| 23/10/2024 |
8:00 AM |
JIMALALUD NATIONAL HIGH SCHOOL
JIMALALUD, NEGROS ORIENTAL |
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