One (1) Lot Supply and Delivery of Polo Shirts for the CAB Quality Management System Planning on 21 November 2024 Request for Quotation (RFQ)   Reference Number 11393679   Procuring Entity CIVIL AERONAUTICS BOARD   Title One (1) Lot Supply and Delivery of Polo Shirts for the CAB Quality Management System Planning on 21 November 2024   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-058 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Textiles Approved Budget for the Contract: PHP 164,250.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Jayzon Paul Rodriguez Suniga Administrative Officer III CAB Building Old MIA Road Pasay City Metro Manila Philippines 1300 63-2-8514898 Ext.0 jprsuniga@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 29/10/2024 11:00 AM Description Supply and Delivery 137pcs Polo Shirt Color: Teal With Embroidery Polyester Schedule of Requirements/Delivery Schedule: One (1) Time Delivery on/or Before November 20, 2024 Inspection and Test Procedures Prior to Acceptance: Inspection, verification and found in order as to quantity and specifications Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Polo Shirt Supply and Delivery 137 Piece 164,250.00 Created by Jayzon Paul Rodriguez Suniga Date Created 22/10/2024 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.       CIVIL AERONAUTICS BOARD