Procurement of Paraphernalia for the APO-PUI 18-Day Campaign to End VAWC Request for Quotation (RFQ)   Reference Number 11359505   Procuring Entity APO PRODUCTION UNIT, INC.   Title Procurement of Paraphernalia for the APO-PUI 18-Day Campaign to End VAWC   Area of Delivery   Printable Version Solicitation Number: 2024-10-001128 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 131,289.98 Delivery Period: 0 Day/s Client Agency: Contact Person: Fe B. Dimayuga Purchasing Manager 2F PIA Bldg. Brgy. Vasra Visayas Avenue, Quezon City Quezon City Metro Manila Philippines 1128 63-282-5309 Ext.210 63-282-5309 purchasing@apo.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 5:00 PM Description Supplier must download the attached document in the associated component section, or you may visit https://apo.gov.ph/bids-awards-committee/request-for-quotation/ Supplier may visit https://www.gppb.gov.ph/downloadable-forms/\ tab-61412 for the prescribed template of Omnibus Sworn Statement Created by Michelle B. Martinez Date Created 14/10/2024 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.       APO PRODUCTION UNIT, INC.