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Title |
PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) UNIVERSITY OF THE PHILIPPINES - MANILA |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) Request for Quotation (RFQ) Reference Number 11397501 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA Title PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) Area of Delivery Metro Manila Printable Version Solicitation Number: UPM CAD: PR 26687 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 152,859.44 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description BATTERY, AA 2pcs/blister pack...............................................195 pck BATTERY, AAA 2pcs/blister pack ............................................200 pck DISINFECTANT, Spray Aerosol-Type 400G (min) ......................200 cn INSECTICIDE, Spray 720ml ................................................. 100 cn MASK, Face Disposable (50 pcs./ box)................................... 300 box SOAP, Hand Liquid 500ml .................................................. 100 btl SOAP, Hand/Bathroom Bar/Cake 132G ................................ 72 bar THUMB TACKS, 74pcs or more/box ....................................... 10 box TISSUE PAPER, Interfolded Towel ........................................ 254 pck TWINE - Plastic ................................................................... 54 rol ***nothing follows*** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - Itemized awarding; not per lot. - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. *** Other Information Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 30, 2024, cut-off time 5:00PM. *** Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Towels
Batteries
Mains
Calendars
Twine
Office, school and office equipment cleaning services
Seals
Permits
Paper, printing and bookbinding machinery and parts
Boxes
Rings, seals, bands, sticks and grout packers
Bars, rods, wire and profiles used in construction
Insecticides
Masks, fins or snorkels
Staples, tacks, drawing pins
Bars
Soap
Tacks
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Twine, cordage and rope
Disinfectants
Dates
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UNSPSC |
Insecticides
Calendars
Display cases
Awards
Towels
Soaps
Property management
Bars
Trade agreements
Equipment cases
Seals
University
Boxes
Combination antiseptics, ceruminolytics, and disinfectants
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Plastic and Rubber
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Building Material
Marine
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URL | ||||
Share |
Title |
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PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) UNIVERSITY OF THE PHILIPPINES - MANILA |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) Request for Quotation (RFQ) Reference Number 11397501 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA Title PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) Area of Delivery Metro Manila Printable Version Solicitation Number: UPM CAD: PR 26687 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 152,859.44 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description BATTERY, AA 2pcs/blister pack...............................................195 pck BATTERY, AAA 2pcs/blister pack ............................................200 pck DISINFECTANT, Spray Aerosol-Type 400G (min) ......................200 cn INSECTICIDE, Spray 720ml ................................................. 100 cn MASK, Face Disposable (50 pcs./ box)................................... 300 box SOAP, Hand Liquid 500ml .................................................. 100 btl SOAP, Hand/Bathroom Bar/Cake 132G ................................ 72 bar THUMB TACKS, 74pcs or more/box ....................................... 10 box TISSUE PAPER, Interfolded Towel ........................................ 254 pck TWINE - Plastic ................................................................... 54 rol ***nothing follows*** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - Itemized awarding; not per lot. - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. *** Other Information Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 30, 2024, cut-off time 5:00PM. *** Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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 |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Soap Office Supplies Pulp Machinery Regulation Colleges Colleges Rope Colleges Photographic Film Management Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Towels Batteries Mains Calendars Twine Office, school and office equipment cleaning services Seals Permits Paper, printing and bookbinding machinery and parts Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Insecticides Masks, fins or snorkels Staples, tacks, drawing pins Bars Soap Tacks Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Twine, cordage and rope Disinfectants Dates |
UNSPSC |
Insecticides Calendars Display cases Awards Towels Soaps Property management Bars Trade agreements Equipment cases Seals University Boxes Combination antiseptics, ceruminolytics, and disinfectants Financial Instruments, Products, Contracts and Agreements 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 |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
URL |
Share |
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