540ABG, Medical, Dental & Laboratory Supplies Expenses Request for Quotation (RFQ)   Reference Number 11328960   Procuring Entity 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE   Title 540ABG, Medical, Dental & Laboratory Supplies Expenses   Area of Delivery Pampanga   Printable Version Solicitation Number: 540ABG-2024-0388 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical Supplies and Laboratory Instrument Approved Budget for the Contract: PHP 956,770.25 Delivery Period: 7 Day/s Client Agency: Contact Person: CECILIO CABASAL MADRID Commanding Officer Air Force City, Clarkfield Mabalacat City Pampanga Philippines 2010 63-045-5992014 Ext.6069 afpps201@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description 5 btls Activating Electrolyte Solution & 76 L/I Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Medical, Dental & Laboratory Supplies 5 btls Activating Electrolyte Solution & 76 L/I 1 Lot 956,770.25 Other Information For other inquiries, please visit 201st Contracting Office at Clark Airbase, Mabalacat City, Pampanga Created by CECILIO CABASAL MADRID Date Created 07/10/2024 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.       201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE