S/D OF TWO HUNDRED NINETY (290) CAN JUICE IN CAN AND TWENTY (20) OTHER LI OF AAR, PA (PHP 580,050.00) Request for Quotation (RFQ)   Reference Number 11220974   Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title S/D OF TWO HUNDRED NINETY (290) CAN JUICE IN CAN AND TWENTY (20) OTHER LI OF AAR, PA (PHP 580,050.00)   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: AAR-NAF-67-2024 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 580,050.00 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 06/09/2024 Last Updated / Time 06/09/2024 12:00 AM Closing Date / Time 09/09/2024 11:00 AM Description JUICE IN CAN Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 REPRESENTATION EXPENSES JUICE IN CAN 290 Can 580,050.00 Other Information 107THCO, AFPPS Created by Albert B Piado Date Created 05/09/2024 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