OFFICE SUPPLIES EXPENSES (AFPSEO-482,050.00) Request for Quotation (RFQ)   Reference Number 11313266   Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title OFFICE SUPPLIES EXPENSES (AFPSEO-482,050.00)   Area of Delivery Metro Manila   Printable Version Solicitation Number: GHQPC-AFPSEO-OSE-2354-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 482,050.00 Delivery Period: 7 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 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 08/10/2024 10:00 AM Description OFFICE SUPPLIES EXPENSES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES EXPENSES A4 FOLDER FANCY, 50PCS PER BUNDLE & 55 LI 1 Lot 482,050.00 Created by Rainer Mansion Padilla Date Created 02/10/2024 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.       GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE