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Title |
Linggo ng Kabataan SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA |
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Language | English | |||
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Published Date | 04.07.2024 | |||
Deadline Date | 12.07.2024 | |||
Overview |
Linggo ng Kabataan Invitation to Bid (ITB) Reference Number 11011266 Procuring Entity SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA Title Linggo ng Kabataan Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-006-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: General Merchandise Approved Budget for the Contract: PHP 200,000.00 Contract Duration: 10 Day/s Client Agency: Contact Person: John Paolo Lanuza Vere SK Treasurer 718 archimedes street. La Paz Makati City Makati City Metro Manila Philippines 63-9-561258449 verepao@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 12/07/2024 11:15 AM Description 1 151 pax MEALS (Lunch, Snacks) 2 140 pieces Tshirt With Print 3 140 pieces Earphones 4 140 pieces Totebag Created by John Paolo Lanuza Vere Date Created 03/07/2024 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. SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA
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Title |
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Linggo ng Kabataan SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA |
Country |
Language |
English |
Organization |
Published Date |
04.07.2024 |
Deadline Date |
12.07.2024 |
Overview |
Linggo ng Kabataan Invitation to Bid (ITB) Reference Number 11011266 Procuring Entity SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA Title Linggo ng Kabataan Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-006-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: General Merchandise Approved Budget for the Contract: PHP 200,000.00 Contract Duration: 10 Day/s Client Agency: Contact Person: John Paolo Lanuza Vere SK Treasurer 718 archimedes street. La Paz Makati City Makati City Metro Manila Philippines 63-9-561258449 verepao@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 12/07/2024 11:15 AM Description 1 151 pax MEALS (Lunch, Snacks) 2 140 pieces Tshirt With Print 3 140 pieces Earphones 4 140 pieces Totebag Created by John Paolo Lanuza Vere Date Created 03/07/2024 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. SK OF BARANGAY LA PAZ - MAKATI CITY METRO MANILA |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Piece Goods Regulation Apparel Justice Highway All Other Support Services Other Justice Regulation Highway Highway Other Justice Agencies Piece Goods |
CPVS |
Earthmoving and excavating machinery, and associated parts Snacks Supports Other services Seats, chairs and related products, and associated parts Display cases Earphones Dates |
UNSPSC |
Display cases Trade agreements Tshirts Case making services 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 Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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