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Title |
Ink Cartridges (Pdo-Infra) Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 08.10.2024 | |||
Deadline Date | 11.10.2024 | |||
Overview |
Ink Cartridges (Pdo-Infra) Tender are invited for INK CARTRIDGES (PDO-INFRA) Product Service Name : INK CARTRIDGES (PDO-INFRA) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Printing Supplies Contract Duration : 30 Day s Budget for the Contract : PHP 78,000.00 Area of Delivery : Quezon Description : ----Qty.-----Unit-------ITEM S DESCRIPTION -----2-------pcs--------RICOH Print Cartridge Cyan IM C2000 -----2-------pcs--------RICOH Print Cartridge Magenta IM C2000 -----2-------pcs--------RICOH Print Cartridge Yellow IM C2000 Trade Agreement : Implementing Rules and Regulations SOUTHERN LUZON STATE UNIVERSITY SAMUEL TAGLE SACOPLA BAC Secretariat National Road Barangay Kulapi Lucban, Quezon Lucban Quezon Philippines 4328 63-42-5406519 63-42-5406519 slsuprocurement@slsu.edu.ph Tender Notice International Competitive Bidding 2024-09-1969 Philippines GT-108318340
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NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Cartridges
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UNSPSC | ||||
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Sectors | ||||
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Share |
Title |
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Ink Cartridges (Pdo-Infra) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
08.10.2024 |
Deadline Date |
11.10.2024 |
Overview |
Ink Cartridges (Pdo-Infra) Tender are invited for INK CARTRIDGES (PDO-INFRA) Product Service Name : INK CARTRIDGES (PDO-INFRA) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Printing Supplies Contract Duration : 30 Day s Budget for the Contract : PHP 78,000.00 Area of Delivery : Quezon Description : ----Qty.-----Unit-------ITEM S DESCRIPTION -----2-------pcs--------RICOH Print Cartridge Cyan IM C2000 -----2-------pcs--------RICOH Print Cartridge Magenta IM C2000 -----2-------pcs--------RICOH Print Cartridge Yellow IM C2000 Trade Agreement : Implementing Rules and Regulations SOUTHERN LUZON STATE UNIVERSITY SAMUEL TAGLE SACOPLA BAC Secretariat National Road Barangay Kulapi Lucban, Quezon Lucban Quezon Philippines 4328 63-42-5406519 63-42-5406519 slsuprocurement@slsu.edu.ph Tender Notice International Competitive Bidding 2024-09-1969 Philippines GT-108318340 |
NAICS |
Regulation Regulation Colleges Colleges International Colleges |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Cartridges |
UNSPSC |
Ink cartridges Printing Trade agreements Case making services University Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Non-Renewable Energy Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
URL |
Share |
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