Office Supplies Expenses Request for Quotation (RFQ)   Reference Number 11343560   Procuring Entity 112TH CONTRACTING OFFICE, AFPPS   Title Office Supplies Expenses   Area of Delivery   Printable Version Solicitation Number: CMOS, CMOR-03-2024-047 (APF) 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 100,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Julius M. Salentes Canvasser Section Brgy Libis Camp Gen Rigoberto J Atienza, Libis, Quezon City Metro Manila Philippines 63-366-3250 contracting112@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 1:00 AM Description Office Equipment Supplies and Consumables Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Expenses Bond paper 100GSM 20 A4 Size 500pcs/ream & 24 other line items. 1 Lot 100,000.00 Created by Julius M. Salentes 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.       112TH CONTRACTING OFFICE, AFPPS