5020301000-1329-24 Office Supplies Expenses Request for Quotation (RFQ)   Reference Number 11315205   Procuring Entity PHILIPPINE NATIONAL POLICE - HIGHWAY PATROL GROUP   Title 5020301000-1329-24 Office Supplies Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: 5020301000-1329-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 800,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Hamber S Verzon BAC-HPG, Secretariat member Gen. J. Delos Reyes corner 1st Lt Alfabeto Camp Crame, Quezon City Quezon City Metro Manila Philippines 0801 63-2-7230401 Ext.6270 hpgbacofficial@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description Office Supplies Expenses Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Expenses Office Supplies Expenses 1 Lot 800,000.00 Other Information For more info contact HPG BAC through landline number (02) 8723-040 local 6270 or visit HPG HQs Camp Rafael T Crame, Quezon City Created by Hamber S Verzon 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.       PHILIPPINE NATIONAL POLICE - HIGHWAY PATROL GROUP