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Title |
Supply an Delivery of Supplies and MAterials ( Plaque) PROVINCE OF AURORA |
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Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 18.10.2024 | |||
Overview |
Supply an Delivery of Supplies and MAterials ( Plaque) Request for Quotation (RFQ) Reference Number 11358686 Procuring Entity PROVINCE OF AURORA Title Supply an Delivery of Supplies and MAterials ( Plaque) Area of Delivery Printable Version Solicitation Number: 2024-08-3028 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Tokens and Awards Approved Budget for the Contract: PHP 72,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: HAZEL DELA CRUZ BALTAZAR SECRETARIAT Capitol Bldg., Brgy. Suklayin Baler Aurora Philippines 3200 63-925-5588952 63-925-5588952 bacaurora2018@gmail.com 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 12:00 PM Description For complete Specification Please see attached Request for Quotation at the Associated Component Link or Request Created by HAZEL DELA CRUZ BALTAZAR 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. PROVINCE OF AURORA
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Title |
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Supply an Delivery of Supplies and MAterials ( Plaque) PROVINCE OF AURORA |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
18.10.2024 |
Overview |
Supply an Delivery of Supplies and MAterials ( Plaque) Request for Quotation (RFQ) Reference Number 11358686 Procuring Entity PROVINCE OF AURORA Title Supply an Delivery of Supplies and MAterials ( Plaque) Area of Delivery Printable Version Solicitation Number: 2024-08-3028 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Tokens and Awards Approved Budget for the Contract: PHP 72,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: HAZEL DELA CRUZ BALTAZAR SECRETARIAT Capitol Bldg., Brgy. Suklayin Baler Aurora Philippines 3200 63-925-5588952 63-925-5588952 bacaurora2018@gmail.com 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 12:00 PM Description For complete Specification Please see attached Request for Quotation at the Associated Component Link or Request Created by HAZEL DELA CRUZ BALTAZAR 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. PROVINCE OF AURORA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Tokens Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Awards Trade agreements Equipment cases Baler 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
URL |
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