Tender Details

Title	S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country	Philippines
Language	English
Organization	107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	26.06.2024
Deadline Date	01.07.2024
Overview	S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) Request for Quotation (RFQ) Reference Number 10987212 Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) Area of Delivery Nueva Ecija Printable Version Solicitation Number: HIMCOM-051-2024 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 368,255.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 9:00 AM Description HAMMER Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OTHER SUPPLIES & MATERIALS EXPENSES HAMMER 10 Piece 368,255.00 Other Information 1078THCO, AFPPS Created by Albert B Piado Date Created 25/06/2024 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. 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Regulation Agencies Piece Goods
CPVS	Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Hammers Display cases Dates
UNSPSC	Display cases Trade agreements Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL	Download Document
Share

Title
S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country
Philippines
Language
English
Organization
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
26.06.2024
Deadline Date
01.07.2024
Overview
S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) Request for Quotation (RFQ) Reference Number 10987212 Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title S/D OF TEN (10) PC HAMMER AND TWENTY FOUR (24) OTHER LI OF HIMCOM, PA (PHP 368,255.00) Area of Delivery Nueva Ecija Printable Version Solicitation Number: HIMCOM-051-2024 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 368,255.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 9:00 AM Description HAMMER Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OTHER SUPPLIES & MATERIALS EXPENSES HAMMER 10 Piece 368,255.00 Other Information 1078THCO, AFPPS Created by Albert B Piado Date Created 25/06/2024 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. 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Regulation Agencies Piece Goods
CPVS
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Hammers Display cases Dates
UNSPSC
Display cases Trade agreements Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL
Download Document
Share