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Title |
5020399000-1175-2024 PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE |
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Language | English | |||
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Published Date | 21.08.2024 | |||
Deadline Date | 10.09.2024 | |||
Overview |
5020399000-1175-2024 Invitation to Bid (ITB) Reference Number 11171364 Procuring Entity PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Title 5020399000-1175-2024 Area of Delivery Metro Manila Printable Version Solicitation Number: 1175-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 660,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Diana Anga-Angan Procurement Staff Gen Castañeda Street, Camp Crame, Quezon City Metro Manila Philippines 63-2-7230401 Ext.4539 63-2-7230401 hssbac1@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/08/2024 Last Updated / Time 21/08/2024 12:00 AM Closing Date / Time 10/09/2024 9:00 AM Description Procurement of Other Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies Other Supplies 1 Lot 660,000.00 Created by Diana Anga-Angan Date Created 20/08/2024 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 - HEADQUARTERS SUPPORT SERVICE
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Title |
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5020399000-1175-2024 PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE |
Country |
Language |
English |
Organization |
Published Date |
21.08.2024 |
Deadline Date |
10.09.2024 |
Overview |
5020399000-1175-2024 Invitation to Bid (ITB) Reference Number 11171364 Procuring Entity PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Title 5020399000-1175-2024 Area of Delivery Metro Manila Printable Version Solicitation Number: 1175-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 660,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Diana Anga-Angan Procurement Staff Gen Castañeda Street, Camp Crame, Quezon City Metro Manila Philippines 63-2-7230401 Ext.4539 63-2-7230401 hssbac1@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/08/2024 Last Updated / Time 21/08/2024 12:00 AM Closing Date / Time 10/09/2024 9:00 AM Description Procurement of Other Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies Other Supplies 1 Lot 660,000.00 Created by Diana Anga-Angan Date Created 20/08/2024 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 - HEADQUARTERS SUPPORT SERVICE |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway All Other Support Services Other Justice Regulation Highway Highway Other Justice Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Supports Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Case making services Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
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