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Title |
Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP DEPARTMENT OF HEALTH - REGION X |
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Language | English | |||
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Published Date | 10.09.2024 | |||
Deadline Date | 13.09.2024 | |||
Overview |
Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP Request for Quotation (RFQ) Reference Number 11228917 Procuring Entity DEPARTMENT OF HEALTH - REGION X Title Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP Area of Delivery Printable Version Solicitation Number: RFQ-090924 \ 4 FF-29 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 200,200.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Evangeline A. Fernandez-Simbajon OIC-SAO/Head, Procurement Unit J.V. Seriña St., Carmen, Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8587123 Ext.220 63-88-8582639 procurement@ro10.doh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 8:00 AM Description Please download and then print the attached Request for Price Quotation Form (RFQ Form) if you want to bid/quote and also if your business is registered as supplier in PhilGEPS. To view this attachment, just click “ORDER” opposite the ASSOCIATED COMPONENTS. Fill-in the RFQ Form and then email it at procurement@ro10.doh.gov.ph. TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱200,200.00 Other Information For clarifications, just contact the BAC Secretariat of DOH CHD-NM at telephone \ (088) 858-7123 local 220 in JV Seriña St., Carmen, Cagayan de Oro City from Monday until Friday (8:00 am to 5:00 pm). Just look for Ms. Evangeline A. Fernandez-Simbajon, the Head of the Procurement Unit. Created by Evangeline A. Fernandez-Simbajon Date Created 09/09/2024 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. DEPARTMENT OF HEALTH - REGION X
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UNSPSC | ||||
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Sectors |
Building
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Metals and Non-Metals
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Title |
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Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP DEPARTMENT OF HEALTH - REGION X |
Country |
Language |
English |
Organization |
Published Date |
10.09.2024 |
Deadline Date |
13.09.2024 |
Overview |
Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP Request for Quotation (RFQ) Reference Number 11228917 Procuring Entity DEPARTMENT OF HEALTH - REGION X Title Supply and Delivery of Monobloc Chairs and Metal Gang Chairs for the use of MAIPP Area of Delivery Printable Version Solicitation Number: RFQ-090924 \ 4 FF-29 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 200,200.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Evangeline A. Fernandez-Simbajon OIC-SAO/Head, Procurement Unit J.V. Seriña St., Carmen, Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8587123 Ext.220 63-88-8582639 procurement@ro10.doh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 8:00 AM Description Please download and then print the attached Request for Price Quotation Form (RFQ Form) if you want to bid/quote and also if your business is registered as supplier in PhilGEPS. To view this attachment, just click “ORDER” opposite the ASSOCIATED COMPONENTS. Fill-in the RFQ Form and then email it at procurement@ro10.doh.gov.ph. TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱200,200.00 Other Information For clarifications, just contact the BAC Secretariat of DOH CHD-NM at telephone \ (088) 858-7123 local 220 in JV Seriña St., Carmen, Cagayan de Oro City from Monday until Friday (8:00 am to 5:00 pm). Just look for Ms. Evangeline A. Fernandez-Simbajon, the Head of the Procurement Unit. Created by Evangeline A. Fernandez-Simbajon Date Created 09/09/2024 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. DEPARTMENT OF HEALTH - REGION X |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Furniture Regulation Direct Insurance (except Life Direct Life General Freight Trucking Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Furniture Parts of furniture Forms Seats, chairs and related products, and associated parts Display cases Chairs Dates |
UNSPSC |
Display cases Furniture Business cases Trade agreements Chairs Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Building Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
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