PROCUREMENT FOR THE PRINTING PHILIPPINE ARMY MANUALS OF DC, TRACOM, PA PHP499,680.00 Request for Quotation (RFQ)   Reference Number 11395916   Procuring Entity 113RD CO AFP PROCUREMENT SERVICE   Title PROCUREMENT FOR THE PRINTING PHILIPPINE ARMY MANUALS OF DC, TRACOM, PA PHP499,680.00   Area of Delivery Tarlac   Printable Version Solicitation Number: UPR NR TRACOM-DC-SR4-04-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 499,680.00 Delivery Period: 7 Day/s Client Agency: Contact Person: AMADEO J PANLILIO Commanding Officer 113th CO, AFP Procurement Service Camp O'Donnell Sta Lucia, Capas, Tarlac Capas Tarlac Philippines 1101 63-09-171347353 afpps113@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:00 AM Description Three Hundred Eighty (380) copies Self-Propelled Howitzer Operations PAM 3-04030103 and 3 other line items Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Proc for Printing Services Self-Propelled Howitzer Operations PAM 3-04030103 and 3 other line items 380 Copy 499,680.00 Other Information For other information and queries please visit us at 113th CO, AFPPS, Camp O Donnell, Capas, Tarlac and Look for the Commanding Officer, 113th CO, AFPPS. Submission of RFQ must reach this on or before 290900H October 2024 for the opening of sealed canvas. Created by AMADEO J PANLILIO Date Created 23/10/2024 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.       113RD CO AFP PROCUREMENT SERVICE