Tender Details
Title

SVP BAC-2024-08-0743 (08-0467) / SUPPLY AND DELIVERY OF CHARGES SLIP UNIVERSITY OF THE PHILIPPINES - MANILA PGH

Country
Language
English
Organization
Published Date
25.10.2024
Deadline Date
05.11.2024
Overview
SVP BAC-2024-08-0743 (08-0467) / SUPPLY AND DELIVERY OF CHARGES SLIP Request for Proposal (RFP)   Reference Number 11400046   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA PGH   Title SVP BAC-2024-08-0743 (08-0467) / SUPPLY AND DELIVERY OF CHARGES SLIP   Area of Delivery Metro Manila   Printable Version Solicitation Number: SVP BAC-2024-08-0743 (08-0467) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 210,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: CRISTY P. CRUZ Senior Administrative Assistant I Purchasing Office Manila Metro Manila Philippines 1004 63-2-85548400 Ext.3021 cmpitoc1@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 05/11/2024 3:00 PM Description SMALL VALUE PROCUREMENT SUPPLY AND DELIVERY OF CHARGES SLIP SVP BAC-2024-08-0743 (08-0467) Please accomplish the attached Request for Quotation/Proposal (RFQ/P) Form and indicate your confirmation on the Terms and Conditions by signing the Undertaking. Kindly submit to us your SEALED Proposal using the attached form together with the necessary documentary requirements for Small Value Procurement for the item/s listed in the attached RFQ/P Form not later than 3:00PM, 5 November 2024, at the Purchasing Office, 2/F Right Service Wing, UPM-Philippine General Hospital, Taft Avenue, Manila. The envelope shall be marked / contained of the following: - Name and address of the prospective supplier - Name of the Title Project to be bid/quote - Bear the specific for the Purchase Request Number - Attention: Mr. JULIUS ERVING M. LATAYAN For further information, you may call the Purchasing Office at 8554-8400 local 3021/3022 or your may send through our official email address: pgh-purchasing@up.edu.ph. Thank you, SVP Team PURCHASING OFFICE UPM-Philippine General Hospital Created by CRISTY P. CRUZ Date Created 24/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - MANILA PGH
NAICS
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation Colleges Colleges Colleges General Freight Trucking Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Slips Office, school and office equipment cleaning services Forms Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates
UNSPSC
Display cases Printing Trade agreements Case making services University 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine
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