PROCUREMENT FOR OFFICE SUPPLIES OF 522ECB, 51EBde, PA PHP175,500.00 Request for Quotation (RFQ)   Reference Number 11366996   Procuring Entity 113RD CO AFP PROCUREMENT SERVICE   Title PROCUREMENT FOR OFFICE SUPPLIES OF 522ECB, 51EBde, PA PHP175,500.00   Area of Delivery Tarlac   Printable Version Solicitation Number: UPR NR 522ECB-SP4-01-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 175,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: AMADEO J PANLILIO Commanding Officer 113th CO, AFP Procurement Service Camp O'Donnell Sta Lucia, Capas, Tarlac Capas Tarlac Philippines 1101 63-09-171347353 afpps113@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description One Hundred Ninety Five (195) ream Bond Paper A4 (Multi-Copier) and 16 other line items Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Proc of Office supplies Bond Paper A4 (Multi-Copier) and 16 other line items 195 Ream 175,500.00 Other Information For other information and queries please visit us at 113th CO, AFPPS, Camp O Donnell, Capas, Tarlac and Look for the Commanding Officer, 113th CO, AFPPS. Submission of RFQ must reach this on or before 220900H October 2024 for the opening of sealed canvas. Created by AMADEO J PANLILIO 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.       113RD CO AFP PROCUREMENT SERVICE