S/D OF THIRTY-FIVE (35) PACKS COFFEE BREWED AND FORTY-TWO (42) OTHER LI OF HAAR, PA (PHP 560,750.00) Request for Quotation (RFQ)   Reference Number 11352227   Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title S/D OF THIRTY-FIVE (35) PACKS COFFEE BREWED AND FORTY-TWO (42) OTHER LI OF HAAR, PA (PHP 560,750.00)   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: AAR-NAF-87-24 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 560,750.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 17/10/2024 11:30 AM Description OTHER SUPPLIES AND MATERIALS EXPENSES Other Information 107th CO, AFPPS Created by Albert B Piado Date Created 11/10/2024 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.       107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE