Catering Services for 2CEISG amounting PHP 119,797.20 Request for Quotation (RFQ)   Reference Number 11340141   Procuring Entity 401ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title Catering Services for 2CEISG amounting PHP 119,797.20   Area of Delivery Tarlac   Printable Version Solicitation Number: 2024-4TH Qtr-255 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 119,797.20 Delivery Period: 1 Day/s Client Agency: Contact Person: Fatima D Cawigan Civilian Employee Camp General Servillano Aquino San Miguel Tarlac City Tarlac Philippines 63-045-9850028 Ext.3609 afpps401@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 15/10/2024 10:00 AM Description Please quote your lowest price on the items. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 180 Lunch & 3 Line items Catering Services 1 Lot 119,797.20 Other Information Please visit our office and bring the following documents in Original and Photocopy: 1.Mayor's/Business Permit 2.PhilGEPS Certificate 3.DTI/SEC Certificate 4.Tax Clearance 5.LTO (If applicable) 6.PCAB (If applicable) Created by Fatima D Cawigan Date Created 09/10/2024 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.       401ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE