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Title |
PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
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Language | English | |||
Organization | ||||
Published Date | 30.10.2024 | |||
Deadline Date | 04.11.2024 | |||
Overview |
PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) Request for Quotation (RFQ) Reference Number 11412302 Procuring Entity MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR Title PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: PB-LAP-2024-188 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 99,982.04 Delivery Period: 7 Day/s Client Agency: Contact Person: ENGR. JOVE OBALLES RIVERA BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-917-6570752 Ext.- zlapuyan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 12:00 PM Description PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) CHARGEABLE TO 5% LDRRMF (MOBILIZATON OF MANPOWER AND EQUIMENT FOR PREPLANNED EVENT) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ASSORTED FLAVOR CUP NOODLES 70g 300 Piece -1.00 2 ASSORTED 3in1 COFFEE TWIN PACK 51g 155 Piece -1.00 3 MILK POWDER 33g (CASE) 4 Box -1.00 4 PURIFIED DRINKING WATER 500ml 250 Piece -1.00 5 ASSORTED BISCUITS 75grm (PACK) 48 Pack -1.00 6 ENERGY DRINK 150m (CASE) 20 Box -1.00 7 ASSORTED CAN GOODS 155g 5 Box -1.00 8 WILL MILLED RICE 25klg 5 Sack -1.00 Created by ENGR. JOVE OBALLES RIVERA Date Created 29/10/2024 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. MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR
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NAICS | ||||
CPVS | ||||
UNSPSC |
Display cases
Water
Coffee
Trade agreements
Coffee, green
Boxes
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Title |
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PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
30.10.2024 |
Deadline Date |
04.11.2024 |
Overview |
PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) Request for Quotation (RFQ) Reference Number 11412302 Procuring Entity MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR Title PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: PB-LAP-2024-188 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 99,982.04 Delivery Period: 7 Day/s Client Agency: Contact Person: ENGR. JOVE OBALLES RIVERA BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-917-6570752 Ext.- zlapuyan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 12:00 PM Description PROCUREMENT OF GOODS FOR PREPOSITIONING OF EMERGENCY RESPONDERS (PB-LAP-2024-188) CHARGEABLE TO 5% LDRRMF (MOBILIZATON OF MANPOWER AND EQUIMENT FOR PREPLANNED EVENT) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ASSORTED FLAVOR CUP NOODLES 70g 300 Piece -1.00 2 ASSORTED 3in1 COFFEE TWIN PACK 51g 155 Piece -1.00 3 MILK POWDER 33g (CASE) 4 Box -1.00 4 PURIFIED DRINKING WATER 500ml 250 Piece -1.00 5 ASSORTED BISCUITS 75grm (PACK) 48 Pack -1.00 6 ENERGY DRINK 150m (CASE) 20 Box -1.00 7 ASSORTED CAN GOODS 155g 5 Box -1.00 8 WILL MILLED RICE 25klg 5 Sack -1.00 Created by ENGR. JOVE OBALLES RIVERA Date Created 29/10/2024 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. MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Scenic and Sightseeing Transportation Regulation Agencies Water Piece Goods Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Milk powder Rice Coffee, tea and related products Cups Drinking water Boxes Coffee Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Water Coffee Trade agreements Coffee, green Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits 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 Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
Share |
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