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Title |
Bid No. 24-796 Procurement of Office Supplies Consumables - Municipal Environment and Natural Resources Office Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Bid No. 24-796 Procurement of Office Supplies Consumables - Municipal Environment and Natural Resources Office Tender are invited for Bid No. 24-796 PROCUREMENT OF OFFICE SUPPLIES CONSUMABLES - MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES OFFICE Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 3,600.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 5 TUBE S MECHANICAL PENCIL - LEAD, 0.5 (FOR STEADLER) 3 BOT S INK - EPSON-L5190 ( eco ink ) BLACK 1 BOT S INK - EPSON-L5190 ( eco ink ) YELLOW 1 BOT S INK - EPSON-L5190 ( eco ink)MAGENTA 1 BOT S INK - EPSON-L5190 (eco ink) CYAN 1 PC EYELET PUNCHER - medium 2 PC S CLEAR BOOK - LONG-80 SHEETS Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-796 Philippines GT-108518554
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UNSPSC | ||||
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Title |
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Bid No. 24-796 Procurement of Office Supplies Consumables - Municipal Environment and Natural Resources Office Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Bid No. 24-796 Procurement of Office Supplies Consumables - Municipal Environment and Natural Resources Office Tender are invited for Bid No. 24-796 PROCUREMENT OF OFFICE SUPPLIES CONSUMABLES - MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES OFFICE Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 3,600.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 5 TUBE S MECHANICAL PENCIL - LEAD, 0.5 (FOR STEADLER) 3 BOT S INK - EPSON-L5190 ( eco ink ) BLACK 1 BOT S INK - EPSON-L5190 ( eco ink ) YELLOW 1 BOT S INK - EPSON-L5190 ( eco ink)MAGENTA 1 BOT S INK - EPSON-L5190 (eco ink) CYAN 1 PC EYELET PUNCHER - medium 2 PC S CLEAR BOOK - LONG-80 SHEETS Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-796 Philippines GT-108518554 |
NAICS |
Justice Regulation Copper Justice Highway Office Supplies Other Justice Machinery Regulation Highway Book Newspaper International Highway Book Sporting Goods Environment Other Justice Copper |
CPVS |
Iron, lead, zinc, tin and copper Pencils Microscope eyepieces, condensers, collectors, tubes, stages and covers Lead Office, school and office equipment cleaning services Book ends Sheets Sheeting work Ink Plates, sheets, strip and foil related to construction materials |
UNSPSC |
Trade agreements Equipment cases Book ends 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 Postal and Courier Services Law and Legal Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
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