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Title |
Procurement of office equipment to be used for MSWDO MUNICIPALITY OF CARMEN, CEBU |
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Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Procurement of office equipment to be used for MSWDO Request for Quotation (RFQ) Reference Number 11391961 Procuring Entity MUNICIPALITY OF CARMEN, CEBU Title Procurement of office equipment to be used for MSWDO Area of Delivery Cebu Printable Version Solicitation Number: 10-22-24-2 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 170,600.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Helen Capuyan Suico BAC Secretary Poblacion, Carmen Cebu Philippines 6005 63-32-2668740 63-32-2668740 rodgersuico@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description see attached Price Quotation Created by Helen Capuyan Suico Date Created 22/10/2024 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. MUNICIPALITY OF CARMEN, CEBU
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Title |
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Procurement of office equipment to be used for MSWDO MUNICIPALITY OF CARMEN, CEBU |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Procurement of office equipment to be used for MSWDO Request for Quotation (RFQ) Reference Number 11391961 Procuring Entity MUNICIPALITY OF CARMEN, CEBU Title Procurement of office equipment to be used for MSWDO Area of Delivery Cebu Printable Version Solicitation Number: 10-22-24-2 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 170,600.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Helen Capuyan Suico BAC Secretary Poblacion, Carmen Cebu Philippines 6005 63-32-2668740 63-32-2668740 rodgersuico@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:00 AM Description see attached Price Quotation Created by Helen Capuyan Suico Date Created 22/10/2024 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. MUNICIPALITY OF CARMEN, CEBU |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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