MBAA-2024-10-212 Request for Quotation (RFQ)   Reference Number 11334528   Procuring Entity 404TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title MBAA-2024-10-212   Area of Delivery   Printable Version Solicitation Number: MBAA-2024-10-212 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 356,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Jane Marie V. Estrada Contract Preparation Processing Camp Navarro, Calarian Zamboanga City Zamboanga Del Sur Philippines 7000 63-063-09672900521 Ext.643 estradajane3788@gmail.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 14/10/2024 9:00 AM Description 300 rm Bond Paper, A4500s, 80gsm & 24 Others Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Bond Paper, A4500s, 80gsm & 24 Others 300 Ream 356,000.00 Created by Jane Marie V. Estrada Date Created 08/10/2024 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.       404TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE