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Title |
ITB NO. 2024-10-11 Purchase of Office Supplies BARANGAY SAN BARTOLOME - QUEZON CITY |
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Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
ITB NO. 2024-10-11 Purchase of Office Supplies Invitation to Bid (ITB) Reference Number 11352495 Procuring Entity BARANGAY SAN BARTOLOME - QUEZON CITY Title ITB NO. 2024-10-11 Purchase of Office Supplies Area of Delivery Metro Manila Printable Version Solicitation Number: ITB NO. 2024-10-11 Purchase of Office Supplies Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 78,450.00 Contract Duration: 30 Day/s Client Agency: Contact Person: Jeanly Nono Lin Sk Chairperson San Bartolome Quezon City Metro Manila Philippines 1116 63-02-09602784653 jeanly1206@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Purchase of Office Supplies Created by Jeanly Nono Lin Date Created 11/10/2024 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. BARANGAY SAN BARTOLOME - QUEZON CITY
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Title |
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ITB NO. 2024-10-11 Purchase of Office Supplies BARANGAY SAN BARTOLOME - QUEZON CITY |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
ITB NO. 2024-10-11 Purchase of Office Supplies Invitation to Bid (ITB) Reference Number 11352495 Procuring Entity BARANGAY SAN BARTOLOME - QUEZON CITY Title ITB NO. 2024-10-11 Purchase of Office Supplies Area of Delivery Metro Manila Printable Version Solicitation Number: ITB NO. 2024-10-11 Purchase of Office Supplies Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 78,450.00 Contract Duration: 30 Day/s Client Agency: Contact Person: Jeanly Nono Lin Sk Chairperson San Bartolome Quezon City Metro Manila Philippines 1116 63-02-09602784653 jeanly1206@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Purchase of Office Supplies Created by Jeanly Nono Lin Date Created 11/10/2024 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. BARANGAY SAN BARTOLOME - QUEZON CITY |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice All Other Support Services Office Supplies Other Justice Machinery Regulation Other Justice Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Supports Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Equipment cases Case making services 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 Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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