RENT/LEASE EQPT EXPENSES (OJ4-167,500.00) Request for Quotation (RFQ)   Reference Number 11367434   Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title RENT/LEASE EQPT EXPENSES (OJ4-167,500.00)   Area of Delivery Metro Manila   Printable Version Solicitation Number: GHQPC-OJ4-RLEE-2173-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 167,500.00 Delivery Period: 90 Day/s Client Agency: Contact Person: Maria Jessica R Santia Admin Aide IV Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 63-02-9116001 Ext.5407 gihcuepc2016@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 10:00 AM Description RENT/LEASE EQPT EXPENSES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RENT/LEASE EQPT EXPENSES RENTAL OF COPIER MACHINE (APRIL, MAY, JUNE) 1 Lot 167,500.00 Created by Maria Jessica R Santia Date Created 16/10/2024 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