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Title |
Purchase of Office Supplies and Equipment. (Ccro) Tender Notice International Competitive Bidding |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 18.10.2024 | |||
Overview |
Purchase of Office Supplies and Equipment. (Ccro) Tender are invited for Purchase of Office Supplies and Equipment. (CCRO) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 0 Day s Budget for the Contract : PHP 70,500.00 Description : RFQ-2024-544 (1769-10-14-24) 1. 1 unit Computer set with printer 2. 1 unit 3 in 1 printer (EPSON) 3. 20 pcs EPSON INK (Black 003) 4. 10 pcs Canon ink (PG-47) Black Deadline for Submission of Bids: October 18, 2024, 11:00 AM PAYMENT TERM: 90 DAYS *For Price quotations (preferably through email at lgu.spcbac7@gmail.com) Please see attached quotation form (Associated Components) Trade Agreement : Implementing Rules and Regulations CITY OF SAN PABLO, LAGUNA Paul Michael M Cuadra BAC Secretariat New Capitol Building Annex City Hall Compound San Pablo City Laguna Philippines 4000 63-49-5620779 63-49-5625532 lgu.spcbac7@gmail.com Tender Notice International Competitive Bidding RFQ-2024-544 (1769-10-14-24) Philippines GT-108670134
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NAICS | ||||
CPVS | ||||
UNSPSC | ||||
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Title |
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Purchase of Office Supplies and Equipment. (Ccro) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
18.10.2024 |
Overview |
Purchase of Office Supplies and Equipment. (Ccro) Tender are invited for Purchase of Office Supplies and Equipment. (CCRO) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 0 Day s Budget for the Contract : PHP 70,500.00 Description : RFQ-2024-544 (1769-10-14-24) 1. 1 unit Computer set with printer 2. 1 unit 3 in 1 printer (EPSON) 3. 20 pcs EPSON INK (Black 003) 4. 10 pcs Canon ink (PG-47) Black Deadline for Submission of Bids: October 18, 2024, 11:00 AM PAYMENT TERM: 90 DAYS *For Price quotations (preferably through email at lgu.spcbac7@gmail.com) Please see attached quotation form (Associated Components) Trade Agreement : Implementing Rules and Regulations CITY OF SAN PABLO, LAGUNA Paul Michael M Cuadra BAC Secretariat New Capitol Building Annex City Hall Compound San Pablo City Laguna Philippines 4000 63-49-5620779 63-49-5625532 lgu.spcbac7@gmail.com Tender Notice International Competitive Bidding RFQ-2024-544 (1769-10-14-24) Philippines GT-108670134 |
NAICS |
Regulation Office Supplies Machinery Regulation International |
CPVS |
Earthmoving and excavating machinery, and associated parts Parts of computers Office, school and office equipment cleaning services Forms Seats, chairs and related products, and associated parts Ink |
UNSPSC |
Computers Trade agreements Equipment cases Printer, scanner and multifunctional equipment maintenance Power Supply, Computer 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 |
Civil Works Building Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
URL |
Share |
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