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Title |
Purchase of Office Supplies for JHS CAPAS HIGH SCHOOL |
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Language | English | |||
Organization | ||||
Published Date | 30.10.2024 | |||
Deadline Date | 04.11.2024 | |||
Overview |
Purchase of Office Supplies for JHS Request for Quotation (RFQ) Reference Number 11414517 Procuring Entity CAPAS HIGH SCHOOL Title Purchase of Office Supplies for JHS Area of Delivery Tarlac Printable Version Solicitation Number: 2024-10-035 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 315,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: RUPERTO JR. GALANG PATANGUI Principal II National Highway, Dolores, Capas, Tarlac Capas Tarlac Philippines 2315 63-045-9253350 rupertojr.patangui@deped.gov.ph 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 8:00 AM Description Various Office Supplies for Administrative and Faculty Use Created by RUPERTO JR. GALANG PATANGUI 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. CAPAS HIGH SCHOOL
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Title |
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Purchase of Office Supplies for JHS CAPAS HIGH SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
30.10.2024 |
Deadline Date |
04.11.2024 |
Overview |
Purchase of Office Supplies for JHS Request for Quotation (RFQ) Reference Number 11414517 Procuring Entity CAPAS HIGH SCHOOL Title Purchase of Office Supplies for JHS Area of Delivery Tarlac Printable Version Solicitation Number: 2024-10-035 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 315,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: RUPERTO JR. GALANG PATANGUI Principal II National Highway, Dolores, Capas, Tarlac Capas Tarlac Philippines 2315 63-045-9253350 rupertojr.patangui@deped.gov.ph 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 8:00 AM Description Various Office Supplies for Administrative and Faculty Use Created by RUPERTO JR. GALANG PATANGUI 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. CAPAS HIGH SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Highway Office Supplies Machinery Regulation Highway Highway Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Equipment cases High school 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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