Tender Details

Title	Supply and Delivery of Sbfp Sy 2024-2025 Operational Expenses Tender Notice International Competitive Bidding
Country	Philippines
Language	English
Organization	AURORA A. QUEZON ELEMENTARY SCHOOL
Published Date	19.06.2024
Deadline Date	27.06.2024
Overview	Supply and Delivery of Sbfp Sy 2024-2025 Operational Expenses Tender are invited for SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES Product Service Name : General Merchandise Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 220 Day s Budget for the Contract : PHP 145,860.00 Area of Delivery : Metro Manila Description : SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES 221 Beneficiaries Trade Agreement : Implementing Rules and Regulations AURORA A. QUEZON ELEMENTARY SCHOOL TRINIDAD R. GALANG PRINCIPAL San Andres St., Malate Manila Metro Manila Philippines 63-2-9429115 auroraquezon11@yahoo.com Tender Notice International Competitive Bidding AAQES 2024-06 Philippines GT-102868247
NAICS	Regulation Regulation International
CPVS	Other services
UNSPSC	Trade agreements Case making services High school Financial Instruments, Products, Contracts and Agreements
Regions	APEC Countries Asia
Sectors	Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
URL	Download Document
Share

Title
Supply and Delivery of Sbfp Sy 2024-2025 Operational Expenses Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
AURORA A. QUEZON ELEMENTARY SCHOOL
Published Date
19.06.2024
Deadline Date
27.06.2024
Overview
Supply and Delivery of Sbfp Sy 2024-2025 Operational Expenses Tender are invited for SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES Product Service Name : General Merchandise Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 220 Day s Budget for the Contract : PHP 145,860.00 Area of Delivery : Metro Manila Description : SUPPLY AND DELIVERY OF SBFP SY 2024-2025 OPERATIONAL EXPENSES 221 Beneficiaries Trade Agreement : Implementing Rules and Regulations AURORA A. QUEZON ELEMENTARY SCHOOL TRINIDAD R. GALANG PRINCIPAL San Andres St., Malate Manila Metro Manila Philippines 63-2-9429115 auroraquezon11@yahoo.com Tender Notice International Competitive Bidding AAQES 2024-06 Philippines GT-102868247
NAICS
Regulation Regulation International
CPVS
Other services
UNSPSC
Trade agreements Case making services High school Financial Instruments, Products, Contracts and Agreements
Regions
APEC Countries Asia
Sectors
Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
URL
Download Document
Share