Office Supplies Expenses-OJ1-282,235.00 Request for Quotation (RFQ)   Reference Number 11413719   Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title Office Supplies Expenses-OJ1-282,235.00   Area of Delivery Metro Manila   Printable Version Solicitation Number: GHQPC-OJ10-OSE-2715-24 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 282,235.00 Delivery Period: 7 Day/s Client Agency: Contact Person: JUDE CEAN CALDONA LEJERO LIASON Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 63-9-56330 Ext.6531 lejerojudecean@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 05/11/2024 10:00 AM Description Office Supplies Expenses Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Expenses BALLPEN (BLK) & 55 LI 1 Lot 282,235.00 Created by JUDE CEAN CALDONA LEJERO Date Created 29/10/2024 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.       GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE