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Title |
SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 DEPARTMENT OF TOURISM - REGION X |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 Request for Quotation (RFQ) Reference Number 11385392 Procuring Entity DEPARTMENT OF TOURISM - REGION X Title SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 Area of Delivery Misamis Oriental Printable Version Solicitation Number: DOTX-2024-10-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Services Approved Budget for the Contract: PHP 112,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: JUAN CARLOS VALENTINO N. BACLIG BAC SECRETARIAT Rosario Crescent St., Limketkai Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8802635 bac.dot10@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description TERMS OF REFERENCE TOKENS FOR NORTHERN MINDANAO TOURISM SUMMIT A. LAPTOP BAG (150 PIECES) • With front pocket • With strap • Ethnic Design (front only) • Color: Black • Material: Nylon • Dimensions: 31cm x 6 cm x 43 cm • With print (back to back) • Padded laptop compartment with documents divider fits laptops up to 16 inches C. Requirements: • Actual bill shall be based on actual bookings or equal to the ABC whichever is lower. • Regular Economy Fare • Updated Business Permit • DTI/SEC • Certificate of Registration • Omnibus Sworn Statement • Must be registered with the Philippine Government Electronic Procurement System (PhilGEPS) A. Terms of Payment: Government Procedure / willing to provide services on a send bill arrangement payable within thirty (30) working days. Payment of remuneration shall be made in accordance with the responsibilities and deliverables of the services of the supplier as agreed with the DOT Regional Office 10. III. Mode of Issuance: Government Procedure IV. Mode of Payment: Send-bill arrangement payable within 30 working days VII.) Contact Person: Mr. Juan Carlos Valentino N. Baclig – Senior Tourism Operations Officer BAC Secretariat Telephone Number: 09177069013 Email Address: bac.dot10@gmail.com Created by JUAN CARLOS VALENTINO N. BACLIG Date Created 21/10/2024 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. DEPARTMENT OF TOURISM - REGION X
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Tokens
Office, school and office equipment cleaning services
Permits
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Display cases
Electronic, electromechanical and electrotechnical supplies
Designs
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Services
Travel and Tourism
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
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URL | ||||
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Title |
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SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 DEPARTMENT OF TOURISM - REGION X |
Country |
Language |
English |
Organization |
Published Date |
22.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 Request for Quotation (RFQ) Reference Number 11385392 Procuring Entity DEPARTMENT OF TOURISM - REGION X Title SERVICES - SUPPLY AND PRINTING OF TOKENS FOR THE NORTHERN MINDANAO TOURISM SUMMIT 2024 Area of Delivery Misamis Oriental Printable Version Solicitation Number: DOTX-2024-10-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Services Approved Budget for the Contract: PHP 112,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: JUAN CARLOS VALENTINO N. BACLIG BAC SECRETARIAT Rosario Crescent St., Limketkai Cagayan De Oro City Misamis Oriental Philippines 9000 63-088-8802635 bac.dot10@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description TERMS OF REFERENCE TOKENS FOR NORTHERN MINDANAO TOURISM SUMMIT A. LAPTOP BAG (150 PIECES) • With front pocket • With strap • Ethnic Design (front only) • Color: Black • Material: Nylon • Dimensions: 31cm x 6 cm x 43 cm • With print (back to back) • Padded laptop compartment with documents divider fits laptops up to 16 inches C. Requirements: • Actual bill shall be based on actual bookings or equal to the ABC whichever is lower. • Regular Economy Fare • Updated Business Permit • DTI/SEC • Certificate of Registration • Omnibus Sworn Statement • Must be registered with the Philippine Government Electronic Procurement System (PhilGEPS) A. Terms of Payment: Government Procedure / willing to provide services on a send bill arrangement payable within thirty (30) working days. Payment of remuneration shall be made in accordance with the responsibilities and deliverables of the services of the supplier as agreed with the DOT Regional Office 10. III. Mode of Issuance: Government Procedure IV. Mode of Payment: Send-bill arrangement payable within 30 working days VII.) Contact Person: Mr. Juan Carlos Valentino N. Baclig – Senior Tourism Operations Officer BAC Secretariat Telephone Number: 09177069013 Email Address: bac.dot10@gmail.com Created by JUAN CARLOS VALENTINO N. BACLIG Date Created 21/10/2024 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. DEPARTMENT OF TOURISM - REGION X |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Regulation Electroplating Agencies Piece Goods |
CPVS |
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Tokens Office, school and office equipment cleaning services Permits System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Display cases Electronic, electromechanical and electrotechnical supplies Designs Dates |
UNSPSC |
Bags Straps Dividers Display cases Business cases Printing Trade agreements Case making services 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
URL |
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