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Title |
Pr No. 24-10-05A-0108 Supply and Delivery of 100 Boxes Billing Invoice (Bi000000001 to Bi000600000) Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
Pr No. 24-10-05A-0108 Supply and Delivery of 100 Boxes Billing Invoice (Bi000000001 to Bi000600000) Tender are invited for PR NO. 24-10-05A-0108 Supply and Delivery of 100 boxes Billing Invoice (BI000000001 to BI000600000) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 15 Day s Budget for the Contract : PHP 540,000.00 Area of Delivery : Misamis Oriental Description : ITEM: 100 boxes Billing Invoice (BI000000001 to BI000600000) PURPOSE: FOR REPLENISHMENT OF STOCKS ABC: PHP540,000.00 DELIVERY SCHEDULE: 15 CALENDAR DAYS Trade Agreement : Implementing Rules and Regulations CAGAYAN DE ORO CITY WATER DISTRICT Cheryl Escoro Ortiz BAC Secretariat Corrales Avenue Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8521629 63-88-8521629 bac@cowd.gov.ph Tender Notice International Competitive Bidding 24-10-05A-0108 Philippines GT-109084068
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NAICS | ||||
CPVS | ||||
UNSPSC |
Calendars
Water
Trade agreements
Boxes
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
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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Sectors | ||||
URL | ||||
Share |
Title |
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Pr No. 24-10-05A-0108 Supply and Delivery of 100 Boxes Billing Invoice (Bi000000001 to Bi000600000) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
Pr No. 24-10-05A-0108 Supply and Delivery of 100 Boxes Billing Invoice (Bi000000001 to Bi000600000) Tender are invited for PR NO. 24-10-05A-0108 Supply and Delivery of 100 boxes Billing Invoice (BI000000001 to BI000600000) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 15 Day s Budget for the Contract : PHP 540,000.00 Area of Delivery : Misamis Oriental Description : ITEM: 100 boxes Billing Invoice (BI000000001 to BI000600000) PURPOSE: FOR REPLENISHMENT OF STOCKS ABC: PHP540,000.00 DELIVERY SCHEDULE: 15 CALENDAR DAYS Trade Agreement : Implementing Rules and Regulations CAGAYAN DE ORO CITY WATER DISTRICT Cheryl Escoro Ortiz BAC Secretariat Corrales Avenue Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8521629 63-88-8521629 bac@cowd.gov.ph Tender Notice International Competitive Bidding 24-10-05A-0108 Philippines GT-109084068 |
NAICS |
Regulation Office Supplies Scenic and Sightseeing Transportation Regulation International Water Metal Can |
CPVS |
Calendars Stocks Office, school and office equipment cleaning services Boxes |
UNSPSC |
Calendars Water Trade agreements Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
URL |
Share |
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