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Title	PNOCS-0824-007 (339,138.95) 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
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Country	Philippines
Language	English
Organization	304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	10.10.2024
Deadline Date	14.10.2024
Overview	PNOCS-0824-007 (339,138.95) Request for Quotation (RFQ) Reference Number 11343032 Procuring Entity 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title PNOCS-0824-007 (339,138.95) Area of Delivery Zambales Printable Version Solicitation Number: PNOCS-0824-007 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 339,138.95 Delivery Period: 7 Day/s Client Agency: Contact Person: JOHN DARWIN G VALLEJERA Excutive Officer Naval Station Leovigildo Gantioqui San Antonio, Zambales San Antonio Zambales Philippines 63-02-09338224650 Ext.1018 afpps304@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description Training Requirements for Naval Officer Candidate Course Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training Expense PURE PURIFIED WATER 24 X 500ML & 49 OTHER LI 1 Lot 339,138.95 Created by JOHN DARWIN G VALLEJERA Date Created 09/10/2024 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. 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Machinery Regulation Agencies Water
CPVS	Earthmoving and excavating machinery, and associated parts Training, workout or aerobic services Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Display cases Water Trade agreements Equipment cases Case making services Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
URL	Download Document
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Title
PNOCS-0824-007 (339,138.95) 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country
Philippines
Language
English
Organization
304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
10.10.2024
Deadline Date
14.10.2024
Overview
PNOCS-0824-007 (339,138.95) Request for Quotation (RFQ) Reference Number 11343032 Procuring Entity 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title PNOCS-0824-007 (339,138.95) Area of Delivery Zambales Printable Version Solicitation Number: PNOCS-0824-007 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 339,138.95 Delivery Period: 7 Day/s Client Agency: Contact Person: JOHN DARWIN G VALLEJERA Excutive Officer Naval Station Leovigildo Gantioqui San Antonio, Zambales San Antonio Zambales Philippines 63-02-09338224650 Ext.1018 afpps304@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description Training Requirements for Naval Officer Candidate Course Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training Expense PURE PURIFIED WATER 24 X 500ML & 49 OTHER LI 1 Lot 339,138.95 Created by JOHN DARWIN G VALLEJERA Date Created 09/10/2024 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. 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Machinery Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Training, workout or aerobic services Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Water Trade agreements Equipment cases Case making services Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
URL
Download Document
Share