PRINTING AND PUBLICATION EXPENSES (OJ6-75,000.00) Request for Quotation (RFQ)   Reference Number 11014831   Procuring Entity GHQ PROCUREMENT CENTER, AFP PROCUREMENT SERVICE   Title PRINTING AND PUBLICATION EXPENSES (OJ6-75,000.00)   Area of Delivery Metro Manila   Printable Version Solicitation Number: GHQPC-OJ6-PE-1553-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 75,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Sharon Madamba Agbayani Admin Aide VI Camp General Emilio Aguinaldo Quezon City Metro Manila Philippines 1110 63-2-9116001 Ext.5407 gihcuepc2016@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 09/07/2024 10:00 AM Description PRINTING AND PUBLICATION EXPENSES Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PRINTING AND PUBLICATION EXPENSES PROJECT TITLE: DISTRIBUTION OF CYBERSECURITY MATERIALS - PRINTING OF POSTER: SIZE - 18" X 24" / MATTE LAMINATION SPOT UV / FULL COLOR WITH ONE SIDE PRINT & 2 OTHER LI 1 Lot 75,000.00 Created by Sharon Madamba Agbayani Date Created 03/07/2024 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