To support the logistical requirements of 44IB,1ID, PA Request for Quotation (RFQ)   Reference Number 11417831   Procuring Entity 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title To support the logistical requirements of 44IB,1ID, PA   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: P-2286 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Education and Training Services Approved Budget for the Contract: PHP 52,920.00 Delivery Period: 30 Day/s Client Agency: Contact Person: JEROEN G RESUS C,101 Contracting Office BGEN BAUTISTA TS Rd, KUTA MAJOR CESAR L SANG-AN, UPPER PULACAN Labangan Zamboanga Del Sur Philippines 7017 63-62-9452422 wawatz_pakz@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 04/11/2024 2:00 PM Description For the procurement of 20 Notebook 50 Leaves 20pcs/ream & 19 Other LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training Expenses Notebook 50 Leaves 20pcs/ream & 19 Other LI 20 Ream 52,920.00 Created by JEROEN G RESUS Date Created 30/10/2024 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.       101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE