Prepaid card requirements of 77IB (PhP166,000.00) Request for Quotation (RFQ)   Reference Number 11401075   Procuring Entity 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title Prepaid card requirements of 77IB (PhP166,000.00)   Area of Delivery Isabela   Printable Version Solicitation Number: 105CO-30722-1402-77IB-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: IT Broadcasting and Telecommunications Approved Budget for the Contract: PHP 166,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: MELVIN CHRISTOPHER M CATINDIG Commanding Officer Cp Melchor F dela Cruz, Upi Gamu Isabela Philippines 3301 63-917-1367288 afpps105co@gmail.com 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 28/10/2024 9:00 AM Description 12 pcs Cell cards (Globe) 500 and two (2) other LI Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Prepaid card requirements of 77IB 12 pcs Cell cards (Globe) 500 and two (2) other LI 1 Lot 166,000.00 Created by MELVIN CHRISTOPHER M CATINDIG 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.       105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE