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Tender Details

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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Country	Philippines
Language	English
Organization	CAGAYAN DE ORO CITY WATER DISTRICT
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	Download Document
Share

Title
Pr No. 24-10-05A-0108 Supply and Delivery of 100 Boxes Billing Invoice (Bi000000001 to Bi000600000) Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
CAGAYAN DE ORO CITY WATER DISTRICT
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
Download Document
Share