NEPSC-0924-019 (232,143.22) Request for Quotation (RFQ)   Reference Number 11343115   Procuring Entity 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title NEPSC-0924-019 (232,143.22)   Area of Delivery Zambales   Printable Version Solicitation Number: NEPSC-0924-019 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 232,143.22 Delivery Period: 7 Day/s Client Agency: Contact Person: JOHN DARWIN G VALLEJERA Excutive Officer Naval Station Leovigildo Gantioqui San Antonio, Zambales San Antonio Zambales Philippines 63-02-09338224650 Ext.1018 afpps304@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description Other Requirements of ASC and Faculty Requirements of SMC Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training Expense 2-Hole Puncher 75A & 39 Other LI 1 Lot 232,143.22 Created by JOHN DARWIN G VALLEJERA Date Created 09/10/2024 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.       304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE