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Title |
PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL |
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Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 18.10.2024 | |||
Overview |
PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL Request for Quotation (RFQ) Reference Number 11358093 Procuring Entity PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL Title PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL Area of Delivery Misamis Oriental Printable Version Solicitation Number: 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 59,362.70 Delivery Period: 5 Day/s Client Agency: Contact Person: Christine Joy S. Abella Bac Chairman Pagawan. Manticao Misamis Oriental Philippines 63-063-09168658162 christinejoy.abella@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description 1. 10 bot INK, EPSON 003, BLACK 300.00 3,000.00 2. 10 bot INK, EPSON 003, CYAN 300.00 3,000.00 3. 10 bot INK, EPSON 003, MAGENTA 300.00 3,000.00 4. 10 bot INK, EPSON 003, YELLOW 300.00 3,000.00 5. 10 bot INK , BROTHER BLACK 410.00 4,100.00 6. 10 bot INK , BROTHER CYAN 410.00 4,100.00 7. 10 bot INK , BROTHER MAGENTA 410.00 4,100.00 8. 10 bot INK , BROTHER YELLOW 410.00 4,100.00 9 4 REAM LAMINATING FILM 800.00 3,200.00 10. 30 REAM PAPER MULTI-PURPOSE A4 133.12 3,993.60 11. 30 REAM PAPER MULTI-PURPOSE LEGAL 138.97 4,169.10 12. 1 UNIT MOWER 14,000.00 14,000.00 13. 2 PIECE SOLAR LIGHT 2,800.00 5,600.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 VARIOUS SUPPLIES/EQUIPMENT OFFICE SUPPLIES AND EQUIPMENT 1 Lot 59,362.70 Created by Christine Joy S. Abella 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. PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL
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NAICS | ||||
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UNSPSC | ||||
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Title |
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PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
18.10.2024 |
Overview |
PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL Request for Quotation (RFQ) Reference Number 11358093 Procuring Entity PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL Title PURCHASE OF SCHOOL/OFFICE SUPPLIES AND EQUIPMENT OF SUMINANAP ELEMENTARY SCHOOL Area of Delivery Misamis Oriental Printable Version Solicitation Number: 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 59,362.70 Delivery Period: 5 Day/s Client Agency: Contact Person: Christine Joy S. Abella Bac Chairman Pagawan. Manticao Misamis Oriental Philippines 63-063-09168658162 christinejoy.abella@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description 1. 10 bot INK, EPSON 003, BLACK 300.00 3,000.00 2. 10 bot INK, EPSON 003, CYAN 300.00 3,000.00 3. 10 bot INK, EPSON 003, MAGENTA 300.00 3,000.00 4. 10 bot INK, EPSON 003, YELLOW 300.00 3,000.00 5. 10 bot INK , BROTHER BLACK 410.00 4,100.00 6. 10 bot INK , BROTHER CYAN 410.00 4,100.00 7. 10 bot INK , BROTHER MAGENTA 410.00 4,100.00 8. 10 bot INK , BROTHER YELLOW 410.00 4,100.00 9 4 REAM LAMINATING FILM 800.00 3,200.00 10. 30 REAM PAPER MULTI-PURPOSE A4 133.12 3,993.60 11. 30 REAM PAPER MULTI-PURPOSE LEGAL 138.97 4,169.10 12. 1 UNIT MOWER 14,000.00 14,000.00 13. 2 PIECE SOLAR LIGHT 2,800.00 5,600.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 VARIOUS SUPPLIES/EQUIPMENT OFFICE SUPPLIES AND EQUIPMENT 1 Lot 59,362.70 Created by Christine Joy S. Abella 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. PAGAWAN ELEMENTARY SCHOOL - MANTICAO, MISAMIS ORIENTAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation Photographic Film Agencies Piece Goods |
CPVS |
Earthmoving and excavating machinery, and associated parts Film Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Seats, chairs and related products, and associated parts Display cases Ink Mowers Dates |
UNSPSC |
Mowers Display cases Trade agreements Equipment cases High school 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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
URL |
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