OCF11-1024-008 (690,000) Request for Quotation (RFQ)   Reference Number 11399762   Procuring Entity 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title OCF11-1024-008 (690,000)   Area of Delivery Zambales   Printable Version Solicitation Number: OCF11-1024-008 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Services Approved Budget for the Contract: PHP 690,000.00 Contract Duration: 30 Day/s Client Agency: Contact Person: JOHN DARWIN G VALLEJERA Executive Officer Naval Station Leovigildo Gantioqui San Antonio Zambales Philippines 63-92-09338224650 Ext.1018 afpps304@afp.mil.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:00 AM Description To Support the Cleaning of Jet A-1 Main Storage Tank of FF151 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Military, Police & Security Equipment Cleaning (Main Tank Only) and 1 other LI 1 Lot 690,000.00 Created by JOHN DARWIN G VALLEJERA Date Created 24/10/2024 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