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Title |
Training (Representation Expenses) (GHQ&HSC - 57,800.00) 409TH CONTRACTING OFFICE |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
Training (Representation Expenses) (GHQ&HSC - 57,800.00) Request for Quotation (RFQ) Reference Number 11353584 Procuring Entity 409TH CONTRACTING OFFICE Title Training (Representation Expenses) (GHQ&HSC - 57,800.00) Area of Delivery Printable Version Solicitation Number: 409THCO-GHQ&HSC-TRNG-165-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 57,800.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Jamaica P Villanueva Contarct & Documentation NCO CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila Philippines 1101 63-928-3702588 63-028-3702588 afpps_409@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description Training (Representation Expenses) (GHQ&HSC - 57,800.00)0.00) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training (Representation Expenses) Meals (Banana, Mineral Water, Soft Drinks, (2) Rice, adobo/sisig/fried fish/beef stick) and 7 other line items 300 Lot 57,800.00 Created by Jamaica P Villanueva Date Created 11/10/2024 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. 409TH CONTRACTING OFFICE
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NAICS | ||||
CPVS | ||||
UNSPSC |
Minerals
Display cases
Water
Soft drinks
Trade agreements
Case making services
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Minerals and Mining
Postal and Courier Services
Water and Sanitation
Services
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
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URL | ||||
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Title |
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Training (Representation Expenses) (GHQ&HSC - 57,800.00) 409TH CONTRACTING OFFICE |
Country |
Language |
English |
Organization |
Published Date |
13.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
Training (Representation Expenses) (GHQ&HSC - 57,800.00) Request for Quotation (RFQ) Reference Number 11353584 Procuring Entity 409TH CONTRACTING OFFICE Title Training (Representation Expenses) (GHQ&HSC - 57,800.00) Area of Delivery Printable Version Solicitation Number: 409THCO-GHQ&HSC-TRNG-165-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 57,800.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Jamaica P Villanueva Contarct & Documentation NCO CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila Philippines 1101 63-928-3702588 63-028-3702588 afpps_409@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description Training (Representation Expenses) (GHQ&HSC - 57,800.00)0.00) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training (Representation Expenses) Meals (Banana, Mineral Water, Soft Drinks, (2) Rice, adobo/sisig/fried fish/beef stick) and 7 other line items 300 Lot 57,800.00 Created by Jamaica P Villanueva Date Created 11/10/2024 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. 409TH CONTRACTING OFFICE |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Rice Training, workout or aerobic services Office, school and office equipment cleaning services Still mineral water Bananas Mineral water Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Minerals Display cases Water Soft drinks Trade agreements Case making services Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Minerals and Mining Postal and Courier Services Water and Sanitation Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
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