Tender Details

Title	S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP NATIONAL POWER CORPORATION - SPUG PALAWAN
Country	Philippines
Language	English
Organization	NATIONAL POWER CORPORATION - SPUG PALAWAN
Published Date	21.06.2024
Deadline Date	28.06.2024
Overview	S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Request for Quotation (RFQ) Reference Number 10971454 Procuring Entity NATIONAL POWER CORPORATION - SPUG PALAWAN Title S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Area of Delivery Palawan Printable Version Solicitation Number: POD24-190 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 298,858.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Renato E. Masculino Materials Management Specialist C North National Highway, Bgy. Tiniguiban, PPC Puerto Princesa City Palawan Philippines 5300 63-48-7164767 63-48-4345011 masculino_renato@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 28/06/2024 10:00 AM Description SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Other Information PLEASE SEE/READ AND AGREE TO THE ATTACHED TERMS OF REFERENCE. Created by Renato E. Masculino Date Created 20/06/2024 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. NATIONAL POWER CORPORATION - SPUG PALAWAN
NAICS	Power Instruments and Related Products Manufacturing for Measuring Regulation Highway Office Supplies Machinery Regulation Highway Highway Management Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Display cases Trade agreements Equipment cases 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 Law and Legal Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
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Title
S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP NATIONAL POWER CORPORATION - SPUG PALAWAN
Country
Philippines
Language
English
Organization
NATIONAL POWER CORPORATION - SPUG PALAWAN
Published Date
21.06.2024
Deadline Date
28.06.2024
Overview
S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Request for Quotation (RFQ) Reference Number 10971454 Procuring Entity NATIONAL POWER CORPORATION - SPUG PALAWAN Title S1-ADP24-005, SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Area of Delivery Palawan Printable Version Solicitation Number: POD24-190 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 298,858.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Renato E. Masculino Materials Management Specialist C North National Highway, Bgy. Tiniguiban, PPC Puerto Princesa City Palawan Philippines 5300 63-48-7164767 63-48-4345011 masculino_renato@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 28/06/2024 10:00 AM Description SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR OPERATION AND MAINTENANCE OF AGUTAYA DPP Other Information PLEASE SEE/READ AND AGREE TO THE ATTACHED TERMS OF REFERENCE. Created by Renato E. Masculino Date Created 20/06/2024 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. NATIONAL POWER CORPORATION - SPUG PALAWAN
NAICS
Power Instruments and Related Products Manufacturing for Measuring Regulation Highway Office Supplies Machinery Regulation Highway Highway Management Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Trade agreements Equipment cases 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 Law and Legal Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL
Download Document
Share