Repair and Maintenance of L-300 Service Vehicle of BAB Campus Request for Quotation (RFQ)   Reference Number 11375083   Procuring Entity PHILIPPINE STATE COLLEGE OF AERONAUTICS   Title Repair and Maintenance of L-300 Service Vehicle of BAB Campus   Area of Delivery Pampanga   Printable Version Solicitation Number: 2024-10-0115 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 28,050.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Romualdo Salud Intia Canvasser Piccio Garden Villamor Airbase Pasay City Metro Manila Philippines 1300 63-02-4255326 63-02-4255326 mhaldz123@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 PM Description 1 ( ONE LOT ) 1. 1 pc Idler Arm Assy. 2. 1 pc. Center Link Assy. 3. 2 pcs. Upper Link Shaft 4. 2. pcs. Upper ball Joint Complete Wheel Alignment Labor Other Information All quotation to be submitted only to the Official e-mail address of Procurement Officer Addressed to the Acting Procurement @gmail.com Asso. Prof. Mary Ann A. Vista Acting Procurement Officer Created by Romualdo Salud Intia Date Created 17/10/2024 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.       PHILIPPINE STATE COLLEGE OF AERONAUTICS