Aviation Products Request for Quotation (RFQ)   Reference Number 11303146   Procuring Entity 202ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title Aviation Products   Area of Delivery Batangas   Printable Version Solicitation Number: 202nd 09-166-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Aviation Products Approved Budget for the Contract: PHP 991,000.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Maybel L Pamilar First Sergeant Fernando Air Base Lipa City Batangas Philippines 4217 63-043-7748621 202ndco.airbaselipa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/10/2024 Last Updated / Time 01/10/2024 12:00 AM Closing Date / Time 04/10/2024 8:15 AM Description To support the procurement of 100 roll Abrasive Pad and 23 other L/I for the Maintenance of Propulsion System of SF260FH/M aircraft for use of 440th AMG, AETDC, FAB, Lipa City, Batangas. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Abrasive Pad and 23 other L/I Aviation Products 1 Lot 991,000.00 Other Information Item will be delivered at AETDC, Warehouse, FAB Lipa City Batangas. Lateral Coordination is highly appreciated. Created by Maybel L Pamilar Date Created 30/09/2024 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.       202ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE