Procurement of TFBL Year End Printed Materials Project (2nd Posting) Request for Quotation (RFQ)   Reference Number 11330621   Procuring Entity DEPARTMENT OF NATIONAL DEFENSE - PROCUREMENT UNIT   Title Procurement of TFBL Year End Printed Materials Project (2nd Posting)   Area of Delivery Metro Manila   Printable Version Solicitation Number: RFQ-SVP-2024-10-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 504,167.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Arlene De Rama Manjares Head Secretariat, DND Proper BAC Segundo Avenue, Camp Emilio Aguinaldo Quezon City Metro Manila Philippines 1110 63-2-89825629 defenseadr@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description Please see attached for details or you may visit the DND website at: https://www.dnd.gov.ph/Procurements?t=DND%20Bids%20and%20Awards%20Committee%203 Created by Arlene De Rama Manjares 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.       DEPARTMENT OF NATIONAL DEFENSE - PROCUREMENT UNIT