Supply and Delivery of Bill Counting Machine (Banknote Counter and Sorter) to Pag-IBIG Calapan Branch Request for Quotation (RFQ)   Reference Number 11410826   Procuring Entity HOME DEVELOPMENT MUTUAL FUND - CALAMBA BRANCH   Title Supply and Delivery of Bill Counting Machine (Banknote Counter and Sorter) to Pag-IBIG Calapan Branch   Area of Delivery Oriental Mindoro   Printable Version Solicitation Number: 2024-10-1143 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 190,000.00 Delivery Period: 30 Day/s Client Agency: HOME DEVELOPMENT MUTUAL FUND - CALAMBA BRANCH Contact Person: Alvi G. Comendador Admin. Officer 3rd flr. TAS-CASD, High Rise Business Center, Brgy. Halang Calamba City Laguna Philippines 4027 63-02-84223000 Ext.6437 63-049-5089829 st.procurement@pagibigfund.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 05/11/2024 5:00 PM Description Supply and Delivery of Bill Counting Machine (Banknote Counter and Sorter) to Pag-IBIG Calapan Branch, Ground Floor, Gaisano Capital Mall, Brgy. Tawiran , Calapan City, Oriental Mindoro. Please see attached Technical Specifications. Created by Alvi G. Comendador Date Created 29/10/2024 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.       HOME DEVELOPMENT MUTUAL FUND - CALAMBA BRANCH