S/D OF TEN (10) EA INK EPSON L120, T6641 BLACK 70ML AND SIXTEEN (16) OTHER LI OF AVNR(P), PA (PHP 100,000.00) Request for Quotation (RFQ)   Reference Number 11400567   Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title S/D OF TEN (10) EA INK EPSON L120, T6641 BLACK 70ML AND SIXTEEN (16) OTHER LI OF AVNR(P), PA (PHP 100,000.00)   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: AVNR-NEG-42-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 100,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 2:50 PM Description SUPPORT FOR THE ICT OFFICE SUPPLIES EXPENSES Other Information 107th CO, AFPPS Created by Albert B Piado Date Created 24/10/2024 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.       107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE