710SPOW, Other Supplies & Materials Request for Quotation (RFQ)   Reference Number 11343391   Procuring Entity 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title 710SPOW, Other Supplies & Materials   Area of Delivery Pampanga   Printable Version Solicitation Number: 710SPOW-2024-0513 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 195,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: CECILIO CABASAL MADRID Commanding Officer Air Force City, Clarkfield Mabalacat City Pampanga Philippines 2010 63-045-5992014 Ext.6069 afpps201@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description 14 pcs Wartek Wooden Frame & 8 L/I Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies & Materials Wartek Wooden Frame & 8 L/I 1 Lot 195,000.00 Other Information For inquiries pls visit our office or call the Chairman CCC @ 201st CO, AFFPS, CAB, Pampanga Created by CECILIO CABASAL MADRID Date Created 09/10/2024 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.       201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE