Purchase of Plastic Jersey Barrier of SSF ( rfq-2024-09-230) Request for Quotation (RFQ)   Reference Number 11329049   Procuring Entity UNIVERSITY OF THE PHILIPPINES - VISAYAS   Title Purchase of Plastic Jersey Barrier of SSF ( rfq-2024-09-230)   Area of Delivery Iloilo   Printable Version Solicitation Number: rfq-2024-09-230 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 55,499.99 Delivery Period: 30 Day/s Client Agency: Contact Person: CHERRY C. AÑASCO Chief, Supply and Property Services Office Infante St. Iloilo City Campus Iloilo City Iloilo Philippines 5023 63-33-3365564 63-33-3365563 bac@upv.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 5:00 PM Description Item: Plastic Jersey Barrier Delivery time: 30 calendar days Place of Delivery : SPSO Miagao Campus Price Validity : 20 days 6 months warranty Payment Terms : 30 days See associated components for downloadable and complete documents Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Plastic Jersey Barrier Plastic Jersey Barrier 13 Set 55,499.99 Created by CHERRY C. AÑASCO Date Created 07/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - VISAYAS