15SW-2024-0339 Request for Quotation (RFQ)   Reference Number 11328969   Procuring Entity 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title 15SW-2024-0339   Area of Delivery Cavite   Printable Version Solicitation Number: 15SW-2024-0339 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 594,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Renato P Sun III / mos Chairman Naval Station Pascual Ledesma Cavite City Cavite Philippines 63-431-2117 afpps302@yahoo.com 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 3:00 PM Description 50 ea O-Ring, Metallic MS9372-019 and 4 LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 15SW-2024-0339 50 ea O-Ring, Metallic MS9372-019 and 4 LI 50 Each 594,000.00 Created by Renato P Sun III / mos Date Created 07/10/2024 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.       302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE