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Title |
rfq 24-10398 Printing Supplies CITY OF VALENZUELA |
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Language | English | |||
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Published Date | 09.10.2024 | |||
Deadline Date | 14.10.2024 | |||
Overview |
rfq 24-10398 Printing Supplies Request for Quotation (RFQ) Reference Number 11336200 Procuring Entity CITY OF VALENZUELA Title rfq 24-10398 Printing Supplies Area of Delivery Metro Manila Printable Version Solicitation Number: rfq 24-10398 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 56,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Glad Consigna Cataag Procurement Office NEW CITYHALL, MC ARTHUR HI-WAY KARUHATAN Valenzuela City Metro Manila Philippines 1440 63-02-3521000 Ext.1211 gsoprocurementval@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 6:00 AM Description Item No. Quantity Unit of Issue Item Description/Specification 1 2000 pcs Gift Wrapper Created by Glad Consigna Cataag Date Created 08/10/2024 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. CITY OF VALENZUELA
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Title |
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rfq 24-10398 Printing Supplies CITY OF VALENZUELA |
Country |
Language |
English |
Organization |
Published Date |
09.10.2024 |
Deadline Date |
14.10.2024 |
Overview |
rfq 24-10398 Printing Supplies Request for Quotation (RFQ) Reference Number 11336200 Procuring Entity CITY OF VALENZUELA Title rfq 24-10398 Printing Supplies Area of Delivery Metro Manila Printable Version Solicitation Number: rfq 24-10398 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 56,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Glad Consigna Cataag Procurement Office NEW CITYHALL, MC ARTHUR HI-WAY KARUHATAN Valenzuela City Metro Manila Philippines 1440 63-02-3521000 Ext.1211 gsoprocurementval@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 6:00 AM Description Item No. Quantity Unit of Issue Item Description/Specification 1 2000 pcs Gift Wrapper Created by Glad Consigna Cataag Date Created 08/10/2024 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. CITY OF VALENZUELA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Gift Regulation Gift Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Printing Trade agreements Tent, for office use 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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