Training Expenses Request for Quotation (RFQ)   Reference Number 11368075   Procuring Entity 112TH CONTRACTING OFFICE, AFPPS   Title Training Expenses   Area of Delivery   Printable Version Solicitation Number: 51E-03-2024-122 (SPF) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 55,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Julius M. Salentes Canvasser Section Brgy Libis Camp Gen Rigoberto J Atienza, Libis, Quezon City Metro Manila Philippines 63-366-3250 contracting112@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 AM Description General Merchandise Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Training Expenses Sign pen Blue gel. 05 & 19 other line items 1 Lot 55,000.00 Created by Julius M. Salentes 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.       112TH CONTRACTING OFFICE, AFPPS