To support the logistical requirements of HCER Request for Quotation (RFQ)   Reference Number 11315403   Procuring Entity 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title To support the logistical requirements of HCER   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: P-2108 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 435,085.00 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 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 8:30 AM Description For the procurement of 50 pcs White Board Marker & 33 Other LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ICT Training Expenses White Board Marker & 33 Other LI 50 Piece 435,085.00 Created by JEROEN G RESUS Date Created 02/10/2024 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