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Title	Representation Expenses (GHQ&HSC - 464,200.00) 409TH CONTRACTING OFFICE
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Country	Philippines
Language	English
Organization	409TH CONTRACTING OFFICE
Published Date	13.10.2024
Deadline Date	16.10.2024
Overview	Representation Expenses (GHQ&HSC - 464,200.00) Request for Quotation (RFQ) Reference Number 11353273 Procuring Entity 409TH CONTRACTING OFFICE Title Representation Expenses (GHQ&HSC - 464,200.00) Area of Delivery Printable Version Solicitation Number: 409THCO-GHQ&HSC-REPE-162-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 464,200.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Jamaica P Villanueva Contarct & Documentation NCO CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila Philippines 1101 63-928-3702588 63-028-3702588 afpps_409@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description Representation Expenses (GHQ&HSC - 464,200.00) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Representation Expenses Meals(Rice, Chicken adobo, pancit bihon, macaroni salad, lechon, kare-kare, banana & bottled water 250ml) and Other 10 Line Items 4007 Lot 464,200.00 Created by Jamaica P Villanueva Date Created 11/10/2024 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. 409TH CONTRACTING OFFICE
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS	Earthmoving and excavating machinery, and associated parts Rice Office, school and office equipment cleaning services Bananas Chickens Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	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 Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
URL	Download Document
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Title
Representation Expenses (GHQ&HSC - 464,200.00) 409TH CONTRACTING OFFICE
Country
Philippines
Language
English
Organization
409TH CONTRACTING OFFICE
Published Date
13.10.2024
Deadline Date
16.10.2024
Overview
Representation Expenses (GHQ&HSC - 464,200.00) Request for Quotation (RFQ) Reference Number 11353273 Procuring Entity 409TH CONTRACTING OFFICE Title Representation Expenses (GHQ&HSC - 464,200.00) Area of Delivery Printable Version Solicitation Number: 409THCO-GHQ&HSC-REPE-162-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 464,200.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Jamaica P Villanueva Contarct & Documentation NCO CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila Philippines 1101 63-928-3702588 63-028-3702588 afpps_409@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description Representation Expenses (GHQ&HSC - 464,200.00) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Representation Expenses Meals(Rice, Chicken adobo, pancit bihon, macaroni salad, lechon, kare-kare, banana & bottled water 250ml) and Other 10 Line Items 4007 Lot 464,200.00 Created by Jamaica P Villanueva Date Created 11/10/2024 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. 409TH CONTRACTING OFFICE
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Rice Office, school and office equipment cleaning services Bananas Chickens Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
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 Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
URL
Download Document
Share