Tender Details

Title	To support the logistical requirements of 5Mech 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country	Philippines
Language	English
Organization	101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	23.05.2024
Deadline Date	27.05.2024
Overview	To support the logistical requirements of 5Mech Request for Quotation (RFQ) Reference Number 10881745 Procuring Entity 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title To support the logistical requirements of 5Mech Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: P-1146 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 134,500.00 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 23/05/2024 Last Updated / Time 23/05/2024 12:00 AM Closing Date / Time 27/05/2024 4:15 PM Description For the procurement of 50 case Mineral Water 500ml & 9 other LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Representation Expenses Mineral Water 500ml & 9 other LI 50 Carton 134,500.00 Created by JEROEN G RESUS Date Created 22/05/2024 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
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS	Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Still mineral water Supports Food, beverage and tobacco-processing machinery Mineral water Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates Cartons
UNSPSC	Minerals Display cases Water 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 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL	Download Document
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Title
To support the logistical requirements of 5Mech 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country
Philippines
Language
English
Organization
101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
23.05.2024
Deadline Date
27.05.2024
Overview
To support the logistical requirements of 5Mech Request for Quotation (RFQ) Reference Number 10881745 Procuring Entity 101ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title To support the logistical requirements of 5Mech Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: P-1146 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 134,500.00 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 23/05/2024 Last Updated / Time 23/05/2024 12:00 AM Closing Date / Time 27/05/2024 4:15 PM Description For the procurement of 50 case Mineral Water 500ml & 9 other LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Representation Expenses Mineral Water 500ml & 9 other LI 50 Carton 134,500.00 Created by JEROEN G RESUS Date Created 22/05/2024 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
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Still mineral water Supports Food, beverage and tobacco-processing machinery Mineral water Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates Cartons
UNSPSC
Minerals Display cases Water 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 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL
Download Document
Share