Supply and Delivery of materials for the conduct of ctc courses Request for Quotation (RFQ)   Reference Number 11374995   Procuring Entity PHILIPPINE COAST GUARD - COAST GUARD SPECIAL OPERATION FORCE   Title Supply and Delivery of materials for the conduct of ctc courses   Area of Delivery Metro Manila   Printable Version Solicitation Number: CGSOF 2024-10-016 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 340,000.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Mary Joy C Espiritu Procurement Officer CGBF, Muelle dela Industria Farola Compound Binondo Manila Metro Manila Philippines 1018 63-02-2457510 63-02-2457510 Cg.sof4@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 AM Description see attached Created by Mary Joy C Espiritu Date Created 17/10/2024 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.       PHILIPPINE COAST GUARD - COAST GUARD SPECIAL OPERATION FORCE