Tender Details

Title	TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Country	Philippines
Language	English
Organization	GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Published Date	13.06.2024
Deadline Date	18.06.2024
Overview	TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) Request for Quotation (RFQ) Reference Number 10948824 Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Title TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) Area of Delivery Metro Manila Printable Version Solicitation Number: GHQPC-AFPPS-TRNG(FOOD)-1389-24 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 90,300.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rainer Mansion Padilla Procurement NCO Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 63-02-9139487 gihcuepc2016@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/06/2024 Last Updated / Time 13/06/2024 12:00 AM Closing Date / Time 18/06/2024 10:00 AM Description TRAINING EXPENSES (FOOD) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 TRAINING EXPENSES (FOOD) BOTTLED WATER, 500ML & 3 OTHER LI 1 Lot 90,300.00 Created by Rainer Mansion Padilla Date Created 12/06/2024 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
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS	Earthmoving and excavating machinery, and associated parts Training, workout or aerobic services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods 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 Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation
URL	Download Document
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Title
TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Country
Philippines
Language
English
Organization
GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Published Date
13.06.2024
Deadline Date
18.06.2024
Overview
TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) Request for Quotation (RFQ) Reference Number 10948824 Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Title TRAINING EXPENSES (FOOD) (AFPPS-90,300.00) Area of Delivery Metro Manila Printable Version Solicitation Number: GHQPC-AFPPS-TRNG(FOOD)-1389-24 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 90,300.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Rainer Mansion Padilla Procurement NCO Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 63-02-9139487 gihcuepc2016@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/06/2024 Last Updated / Time 13/06/2024 12:00 AM Closing Date / Time 18/06/2024 10:00 AM Description TRAINING EXPENSES (FOOD) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 TRAINING EXPENSES (FOOD) BOTTLED WATER, 500ML & 3 OTHER LI 1 Lot 90,300.00 Created by Rainer Mansion Padilla Date Created 12/06/2024 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
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Training, workout or aerobic services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods 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 Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation
URL
Download Document
Share