5020399000-1335-24 Other Supplies and Materials Expenses Request for Quotation (RFQ)   Reference Number 11359332   Procuring Entity PHILIPPINE NATIONAL POLICE - HIGHWAY PATROL GROUP   Title 5020399000-1335-24 Other Supplies and Materials Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: 5020399000-1335-24 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 750,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Hamber S Verzon BAC-HPG, Secretariat member Gen. J. Delos Reyes corner 1st Lt Alfabeto Camp Crame, Quezon City Quezon City Metro Manila Philippines 0801 63-2-7230401 Ext.6270 hpgbacofficial@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description Other Supplies and Materials Expenses Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies and Materials Expenses Other Supplies and Materials Expenses 1 Lot 750,000.00 Other Information For more info contact HPG BAC through landline number (02) 8723-040 local 6270 or visit HPG HQs Camp Rafael T Crame, Quezon City Created by Hamber S Verzon Date Created 14/10/2024 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.       PHILIPPINE NATIONAL POLICE - HIGHWAY PATROL GROUP