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Title |
Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. Request for Quotation (RFQ) Reference Number 11399388 Procuring Entity CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL Title Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. Area of Delivery Printable Version Solicitation Number: 24-4045 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 105,550.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Antonio Ramon Salcedo Resma, Jr. Head of the BAC Secretariat City Hall Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8811567 baccdeo2023@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 2:00 PM Description Please see Attached RFQ. Created by Antonio Ramon Salcedo Resma, Jr. Date Created 24/10/2024 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. CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
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Title |
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Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. Request for Quotation (RFQ) Reference Number 11399388 Procuring Entity CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL Title Supply and Delivery of SD Card and other Items ; PR No. 24-4045 dated October 2, 2024. Area of Delivery Printable Version Solicitation Number: 24-4045 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 105,550.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Antonio Ramon Salcedo Resma, Jr. Head of the BAC Secretariat City Hall Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8811567 baccdeo2023@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 2:00 PM Description Please see Attached RFQ. Created by Antonio Ramon Salcedo Resma, Jr. Date Created 24/10/2024 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. CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts ID cards Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
URL |
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