S/D of 15 pcs Black/whiteboard eraser and 21 Others Request for Quotation (RFQ)   Reference Number 11428513   Procuring Entity PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title S/D of 15 pcs Black/whiteboard eraser and 21 Others   Area of Delivery Metro Manila   Printable Version Solicitation Number: OG8-2024-09-0028 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 150,200.00 Delivery Period: 15 Day/s Client Agency: Contact Person: John Salvacion Sambajon Canvass, NCO HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila Philippines 3130 63-2-3328240 Ext.6849 paprocurementcenterafpps@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/11/2024 Last Updated / Time 04/11/2024 12:00 AM Closing Date / Time 07/11/2024 9:00 AM Description pcs Black/whiteboard eraser 15 boxes Carbon film A4 30 bottle Cleaner toilet and Urinal 10 can cleaser scouring powder 10 pcs clearbook legal 100 pcs correction tape 20 pcs data folder 100 pcs dating and stamping machine (Ink stamp pad) 50 can disinfectant spray 20 pcs dust pan 8 pcs dvd rewritable 4.7GB 50 boxes envelop mailing white 70gsm 100 set file tab divider legal 150 pcs Scissor symmetrical 30 bundle folder fancy A4 30 pcs Record Book 500page 30 pcs marker permanent bullet type blue 30 pcs marker whiteboard black 30 pcs marker whiteboard blue 30 pcs marker whiteboard red 30 pcs mophandle 30 units Tape Dispenser 30 Other Information 1. Interested suppliers may obtain further information from the Canvass Contracting Committee Secretariat at the office of the PA Procurement Center, Fort Andres Bonifacio, Metro Manila for the issuance of Request for Quotation (RFQ) from 8:00 AM – 5:00 PM Monday to Friday excluding Saturdays, Sundays and Holidays. 2. Request For Quotation (RFQ) form can be obtained only at PAPC. Canvass/Contracting Committee Secretariat, Hqs Philippine Army, Fort Bonifacio, Taguig City. Submission of sealed price quotation will be at designated price quotation box located on same address and will be opened on date/time as indicated. 3. All prospective suppliers shall submit first original with photocopies of Class “A” documents and comply with other requirements of Business Inspection to be eligible to transact business with PAPC, AFPPS. 4. All prospective bidders are required to submit their NFCC. 5. Quotations must be delivered on or before the stated canvassing date/time at PAPC Conference Room. All quotations must be accompanied by eligibility documents as required. 6. RFQ will be opened in the presence of the Supplier or their representative/s who choose to attend at the address stated above. Late quotations shall not be accepted. 7. The AFP reserves the right to reject any or all proposals, or declare a failure of canvass, or not award the contract, without thereby incurring any liability in accordance with the Republic Act No. 9184 and its Revised Implementing Rules and Regulations (IRR). 8. For Inquiries, interested parties may contact the Secretariat, Canvass/Contracting Committee at tel \ 332-82-40 local 6896. Created by John Salvacion Sambajon Date Created 03/11/2024 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 ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE