RENT/LEASE EQPT EXPENSES (OTAG-87,000.00) Request for Quotation (RFQ)   Reference Number 11345410   Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title RENT/LEASE EQPT EXPENSES (OTAG-87,000.00)   Area of Delivery Metro Manila   Printable Version Solicitation Number: GHQPC-OTAG-RLEE-2452-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 87,000.00 Delivery Period: 90 Day/s Client Agency: Contact Person: Juan Darauay Agabin First Sergeant/NCOIC Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 63-02-9116001 Ext.4509 juanagabin@yahoo.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 10:00 AM Description RENT/LEASE EQPT EXPENSES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RENT/LEASE EQPT EXPENSES PHOTOCOPIER MACHINE (OCT, NOV, DEC) & 1 OTHER LI 1 Lot 87,000.00 Created by Juan Darauay Agabin 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.       GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE