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Title |
S D of Ten (10) Ea Ink Epson L120, T6641 Black 70Ml and Sixteen (16) other Li of Avnr(P), Pa (Php 100,000.00) Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
S D of Ten (10) Ea Ink Epson L120, T6641 Black 70Ml and Sixteen (16) other Li of Avnr(P), Pa (Php 100,000.00) Tender are invited for S D OF TEN (10) EA INK EPSON L120, T6641 BLACK 70ML AND SIXTEEN (16) OTHER LI OF AVNR(P), PA (PHP 100,000.00) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Information Technology Parts Accessories Perip Contract Duration : 15 Day s Budget for the Contract : PHP 100,000.00 Area of Delivery : Nueva Ecija Description : SUPPORT FOR THE ICT OFFICE SUPPLIES EXPENSES Trade Agreement : Implementing Rules and Regulations 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Anthony R Labud PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Tender Notice International Competitive Bidding AVNR-NEG-42-2024 Philippines GT-109204773
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NAICS | ||||
CPVS | ||||
UNSPSC |
Trade agreements
Case making services
Direction Finding Equipment, Accessories
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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URL | ||||
Share |
Title |
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S D of Ten (10) Ea Ink Epson L120, T6641 Black 70Ml and Sixteen (16) other Li of Avnr(P), Pa (Php 100,000.00) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
S D of Ten (10) Ea Ink Epson L120, T6641 Black 70Ml and Sixteen (16) other Li of Avnr(P), Pa (Php 100,000.00) Tender are invited for S D OF TEN (10) EA INK EPSON L120, T6641 BLACK 70ML AND SIXTEEN (16) OTHER LI OF AVNR(P), PA (PHP 100,000.00) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Information Technology Parts Accessories Perip Contract Duration : 15 Day s Budget for the Contract : PHP 100,000.00 Area of Delivery : Nueva Ecija Description : SUPPORT FOR THE ICT OFFICE SUPPLIES EXPENSES Trade Agreement : Implementing Rules and Regulations 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Anthony R Labud PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Tender Notice International Competitive Bidding AVNR-NEG-42-2024 Philippines GT-109204773 |
NAICS |
Regulation Automotive Parts Office Supplies Regulation International |
CPVS |
Wheels, parts and accessories Office, school and office equipment cleaning services Supports Other services Ink |
UNSPSC |
Trade agreements Case making services Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Roads and Highways-Bridge Printing and Publishing Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
URL |
Share |
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