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Title	2024-10-0040 ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
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Country	Philippines
Language	English
Organization	ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
Published Date	15.10.2024
Deadline Date	24.10.2024
Overview	2024-10-0040 Request for Quotation (RFQ) Reference Number 11356849 Procuring Entity ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR Title 2024-10-0040 Area of Delivery Lanao Del Norte Printable Version Solicitation Number: 2024-10-0040 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 135,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Regine Berenguel Dugaduga Administrative Assistant II Tambo, Iligan City Iligan City Lanao Del Norte Philippines 9200 63-221-9113 regine.dugaduga@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:00 AM Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 2024-08. 0001 reams Bondpaper , A4 600 217.30 130,380.00 2024-08. 0002 pcs Stapler, \ 35 10 201.40 2,014.00 2024-08. 0003 box Staple Wire, \ 35 30 42.40 1,272.00 Created by Regine Berenguel Dugaduga Date Created 14/10/2024 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. ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Agencies Metal Can
CPVS	Earthmoving and excavating machinery, and associated parts Staplers Wire Stocks Office, school and office equipment cleaning services Boxes Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Display cases Staples Dates
UNSPSC	Staplers Staples Display cases Trade agreements Equipment cases High school Boxes 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 Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL	Download Document
Share

Title
2024-10-0040 ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
Country
Philippines
Language
English
Organization
ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
Published Date
15.10.2024
Deadline Date
24.10.2024
Overview
2024-10-0040 Request for Quotation (RFQ) Reference Number 11356849 Procuring Entity ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR Title 2024-10-0040 Area of Delivery Lanao Del Norte Printable Version Solicitation Number: 2024-10-0040 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 135,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Regine Berenguel Dugaduga Administrative Assistant II Tambo, Iligan City Iligan City Lanao Del Norte Philippines 9200 63-221-9113 regine.dugaduga@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:00 AM Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 2024-08. 0001 reams Bondpaper , A4 600 217.30 130,380.00 2024-08. 0002 pcs Stapler, \ 35 10 201.40 2,014.00 2024-08. 0003 box Staple Wire, \ 35 30 42.40 1,272.00 Created by Regine Berenguel Dugaduga Date Created 14/10/2024 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. ILIGAN CITY NORTH CENTRAL SCHOOL - ILIGAN CITY LANAO DEL NOR
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Agencies Metal Can
CPVS
Earthmoving and excavating machinery, and associated parts Staplers Wire Stocks Office, school and office equipment cleaning services Boxes Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Display cases Staples Dates
UNSPSC
Staplers Staples Display cases Trade agreements Equipment cases High school Boxes 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 Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL
Download Document
Share