DSC-4-OSM-2024-041 Request for Quotation (RFQ)   Reference Number 11346420   Procuring Entity 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title DSC-4-OSM-2024-041   Area of Delivery Metro Manila   Printable Version Solicitation Number: DSC-4-OSM-2024-041 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 229,250.00 Delivery Period: 15 Day/s Client Agency: Contact Person: MAJ CHRISTIAN S CORNELIO (CE) PA Commanding Officer V. Luna Road Quezon City Metro Manila Philippines 0840 63-02-9211755 406th.contracting.office@gmail.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 All Purpose Cream 250ml, 66 pack and 16 Other line items Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies and Materials Expenses All Purpose Cream 250ml and 16 Other line items 66 Pack 229,250.00 Created by MAJ CHRISTIAN S CORNELIO (CE) PA Date Created 10/10/2024 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.       406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE